Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:33:05 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_170723APB_FTO_50741
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Haroli HP-12-004-143-02135000/344
(CHHETRAN) 		1312004143NRG24170720230067743 17/07/2023 RAM KUMAR 1312004143WL003100 RAM KUMAR 00224 KACE0000026 2016 2016 Processed 21/07/2023 3629344785 RAM KUMAR HDFC BANK LTD(607152)
SubTotal 2016 2016
2 Haroli HP-12-004-161-01181800/275
(LOWER PANJAWAR) 		1312004161NRG24170720230068395 17/07/2023 SUSHMA DEVI 1312004161WL003127 SUSHMA DEVI 00224 KACE0000067 1568 1568 Processed 21/07/2023 3629344792 SUSHMA DEVI W/O JOGINDER SIMGH PUNJAB NATIONAL BANK(508568)
3 Haroli HP-12-004-161-01181800/296
(LOWER PANJAWAR) 		1312004161NRG24170720230067048 17/07/2023 SNEH LATA 1312004161WL003073 SNEH LATA 00224 KACE0000067 672 672 Processed 21/07/2023 3629344781 Mrs. SNEH LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
4 Haroli HP-12-004-161-01181800/302
(LOWER PANJAWAR) 		1312004161NRG24170720230067051 17/07/2023 NEELAM KUMARI 1312004161WL003073 NEELAM KUMARI 00224 KACE0000067 896 896 Processed 21/07/2023 3629344761 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
5 Haroli HP-12-004-161-01181800/347
(LOWER PANJAWAR) 		1312004161NRG24170720230068399 17/07/2023 Sudarshna Devi 1312004161WL003127 Sudarshna Devi 00224 KACE0000067 1568 1568 Processed 21/07/2023 3629344825 SUDARSHNA DEVI PUNJAB NATIONAL BANK(508568)
6 Haroli HP-12-004-162-01181300/139
(NAGNOLI) 		1312004162NRG24170720230068177 17/07/2023 Balveer Singh 1312004162WL003118 Balveer Singh 00224 KACE0000067 1792 1792 Processed 21/07/2023 3629344791 BALBIR SINGH SO MAHAN SINGH PUNJAB NATIONAL BANK(508568)
7 Haroli HP-12-004-162-01181300/235
(NAGNOLI) 		1312004162NRG24170720230068286 17/07/2023 BIHARI LAL 1312004162WL003123 BIHARI LAL 00224 KACE0000067 672 672 Processed 21/07/2023 3629344789 Mr. BIHARI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
8 Haroli HP-12-004-162-01181300/35
(NAGNOLI) 		1312004162NRG24170720230068184 17/07/2023 Beero Devi 1312004162WL003118 Beero Devi 00224 KACE0000067 1792 1792 Processed 21/07/2023 3629344770 MRS BEERO BIBI STATE BANK OF INDIA(508548)
9 Haroli HP-12-004-162-01181300/376
(NAGNOLI) 		1312004162NRG24170720230068237 17/07/2023 BIRBAL 1312004162WL003120 BIRBAL 00224 KACE0000067 2464 2464 Processed 21/07/2023 3629344780 Mr. BIR BAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Haroli HP-12-004-162-01181300/392
(NAGNOLI) 		1312004162NRG24170720230068188 17/07/2023 Sunita Devi 1312004162WL003118 Sunita Devi 00224 KACE0000067 1344 1344 Processed 21/07/2023 3629344786 MRS SUNITA DEVI THAKUR STATE BANK OF INDIA(508548)
SubTotal 12768 12768
11 Haroli HP-12-004-143-02135000/262
(CHHETRAN) 		1312004143NRG24170720230067717 17/07/2023 JASVEER KAUR 1312004143WL003100 JASVEER KAUR 00224 KACE0000152 1568 1568 Processed 21/07/2023 3629344779 JASVEER KAUR UCO BANK(607066)
12 Haroli HP-12-004-143-02135000/272
(CHHETRAN) 		1312004143NRG24170720230067721 17/07/2023 JASVINDER KAUR 1312004143WL003100 JASVINDER KAUR 00224 KACE0000152 2240 2240 Processed 21/07/2023 3629344760 JASWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
13 Haroli HP-12-004-143-02135000/297
(CHHETRAN) 		1312004143NRG24170720230067891 17/07/2023 BHAG SINGH 1312004143WL003101 BHAG SINGH 00224 KACE0000152 2016 2016 Processed 21/07/2023 3629344635 Mr. BHAG SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Haroli HP-12-004-143-02135000/298
(CHHETRAN) 		1312004143NRG24170720230067730 17/07/2023 KAMLESH DEVI 1312004143WL003100 KAMLESH DEVI 00224 KACE0000152 1568 1568 Processed 21/07/2023 3629344634 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
15 Haroli HP-12-004-143-02135000/308
(CHHETRAN) 		1312004143NRG24170720230067734 17/07/2023 SHINDO DEVI 1312004143WL003100 SHINDO DEVI 00224 KACE0000152 2240 2240 Processed 21/07/2023 3629344772 SHINDO DEVI UCO BANK(607066)
16 Haroli HP-12-004-143-02135000/430
(CHHETRAN) 		1312004143NRG24170720230067914 17/07/2023 BABY 1312004143WL003101 BABY 00224 KACE0000152 2240 2240 Processed 21/07/2023 3629344784 MRS BABY BABY STATE BANK OF INDIA(508548)
SubTotal 11872 11872
17 Haroli HP-12-004-143-02135000/341
(CHHETRAN) 		1312004143NRG24170720230067898 17/07/2023 BHOLI DEVI 1312004143WL003101 BHOLI DEVI 00224 KACE0000180 2240 2240 Processed 21/07/2023 3629344765 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
18 Haroli HP-12-004-143-02135000/511
(CHHETRAN) 		1312004143NRG24170720230067923 17/07/2023 SHAHNAZ 1312004143WL003101 SHAHNAZ 00224 KACE0000217 2240 2240 Processed 21/07/2023 3629344778 MRS SHAHNAZ SHAHNAZ STATE BANK OF INDIA(508548)
SubTotal 2240 2240
19 Haroli HP-12-004-143-02135000/379
(CHHETRAN) 		1312004143NRG24170720230067755 17/07/2023 MEHAR KAUR 1312004143WL003100 MEHAR KAUR 00354 PUNB0061310 2016 2016 Processed 21/07/2023 3629344854 MEHAR KAUR WO SH GURNAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
20 Haroli HP-12-004-143-02135000/150
(CHHETRAN) 		1312004143NRG24170720230067872 17/07/2023 RAJMAL 1312004143WL003101 RAJMAL 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344863 RAJMAL S/O GULZARA RAM PUNJAB NATIONAL BANK(508568)
21 Haroli HP-12-004-143-02135000/225
(CHHETRAN) 		1312004143NRG24170720230067877 17/07/2023 RAKESH RANI 1312004143WL003101 RAKESH RANI 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344849 RAKESH RANI WO SH PARMOD SINGH PUNJAB NATIONAL BANK(508568)
22 Haroli HP-12-004-143-02135000/227
(CHHETRAN) 		1312004143NRG24170720230067878 17/07/2023 RAKSHA DEVI 1312004143WL003101 RAKSHA DEVI 00354 PUNB0118100 2016 2016 Processed 21/07/2023 3629344868 RAKSHA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
23 Haroli HP-12-004-143-02135000/228
(CHHETRAN) 		1312004143NRG24170720230067879 17/07/2023 KIRNA 1312004143WL003101 KIRNA 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344847 KIRANA WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
24 Haroli HP-12-004-143-02135000/237
(CHHETRAN) 		1312004143NRG24170720230067712 17/07/2023 GIRDHRI LAL 1312004143WL003100 GIRDHRI LAL 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344853 GIRDHRI LAL PUNJAB NATIONAL BANK(508568)
25 Haroli HP-12-004-143-02135000/239
(CHHETRAN) 		1312004143NRG24170720230067713 17/07/2023 KAMLESH 1312004143WL003100 KAMLESH 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344876 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Haroli HP-12-004-143-02135000/257
(CHHETRAN) 		1312004143NRG24170720230067714 17/07/2023 TARA DEVI 1312004143WL003100 TARA DEVI 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344892 TARA DEVI WO SH SHADI LAL PUNJAB NATIONAL BANK(508568)
27 Haroli HP-12-004-143-02135000/259
(CHHETRAN) 		1312004143NRG24170720230067715 17/07/2023 PINKI DEVI 1312004143WL003100 PINKI DEVI 00354 PUNB0118100 1792 1792 Processed 21/07/2023 3629344873 PINKI W O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
28 Haroli HP-12-004-143-02135000/260
(CHHETRAN) 		1312004143NRG24170720230067716 17/07/2023 RAJNI BALA 1312004143WL003100 RAJNI BALA 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344875 RAJNI BALA W O RANVIR SINGH PUNJAB NATIONAL BANK(508568)
29 Haroli HP-12-004-143-02135000/271
(CHHETRAN) 		1312004143NRG24170720230067720 17/07/2023 SHAKUNTLA DEVI 1312004143WL003100 SHAKUNTLA DEVI 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344852 SHAKUNTLA DVEI WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
30 Haroli HP-12-004-143-02135000/273
(CHHETRAN) 		1312004143NRG24170720230067886 17/07/2023 NEERU 1312004143WL003101 NEERU 00354 PUNB0118100 2016 2016 Processed 21/07/2023 3629344865 NEERU WOSURINDER SINGH PUNJAB NATIONAL BANK(508568)
31 Haroli HP-12-004-143-02135000/277
(CHHETRAN) 		1312004143NRG24170720230067724 17/07/2023 RAMESH CHAND 1312004143WL003100 RAMESH CHAND 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344862 RAMESH CHAND GENERAL POST OFFICE(607245)
32 Haroli HP-12-004-143-02135000/281
(CHHETRAN) 		1312004143NRG24170720230067887 17/07/2023 RAJ KUMARI 1312004143WL003101 RAJ KUMARI 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344870 RAJ KUMARI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
33 Haroli HP-12-004-143-02135000/287
(CHHETRAN) 		1312004143NRG24170720230067889 17/07/2023 REETA DEVI 1312004143WL003101 REETA DEVI 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344850 MRS REETA STATE BANK OF INDIA(508548)
34 Haroli HP-12-004-143-02135000/290
(CHHETRAN) 		1312004143NRG24170720230067727 17/07/2023 RANI DEVI 1312004143WL003100 RANI DEVI 00354 PUNB0118100 1792 1792 Processed 21/07/2023 3629344839 RANI DEVI WO SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
35 Haroli HP-12-004-143-02135000/294
(CHHETRAN) 		1312004143NRG24170720230067728 17/07/2023 PARKASH KAUR 1312004143WL003100 PARKASH KAUR 00354 PUNB0118100 1344 1344 Processed 21/07/2023 3629344878 PARKASH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
36 Haroli HP-12-004-143-02135000/296
(CHHETRAN) 		1312004143NRG24170720230067890 17/07/2023 SULINDERA DEVI 1312004143WL003101 SULINDERA DEVI 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344851 SULINDERA DEVI W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
37 Haroli HP-12-004-143-02135000/303
(CHHETRAN) 		1312004143NRG24170720230067731 17/07/2023 BINDER KAUR 1312004143WL003100 BINDER KAUR 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344842 BINDER KAUR PUNJAB NATIONAL BANK(508568)
38 Haroli HP-12-004-143-02135000/307
(CHHETRAN) 		1312004143NRG24170720230067733 17/07/2023 ROOP RANI 1312004143WL003100 ROOP RANI 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344864 ROOP RANI W/O SH LAHORI RAM PUNJAB NATIONAL BANK(508568)
39 Haroli HP-12-004-143-02135000/309
(CHHETRAN) 		1312004143NRG24170720230067895 17/07/2023 MANJEET KAUR 1312004143WL003101 MANJEET KAUR 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344848 MANJIT KAUR WO SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
40 Haroli HP-12-004-143-02135000/310
(CHHETRAN) 		1312004143NRG24170720230067735 17/07/2023 RAJ RANI 1312004143WL003100 RAJ RANI 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344843 RAJRANI GENERAL POST OFFICE(607245)
41 Haroli HP-12-004-143-02135000/314
(CHHETRAN) 		1312004143NRG24170720230067736 17/07/2023 YAMUNA DEVI 1312004143WL003100 YAMUNA DEVI 00354 PUNB0118100 1792 1792 Processed 21/07/2023 3629344890 YAMUNA DEVI WO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
42 Haroli HP-12-004-143-02135000/316
(CHHETRAN) 		1312004143NRG24170720230067738 17/07/2023 SUSHMA DEVI 1312004143WL003100 SUSHMA DEVI 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344871 SUSHMA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
43 Haroli HP-12-004-143-02135000/323
(CHHETRAN) 		1312004143NRG24170720230067896 17/07/2023 AVTAR KAUR 1312004143WL003101 AVTAR KAUR 00354 PUNB0118100 2240 2240 Rejected 21/07/2023 3629344887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Haroli HP-12-004-143-02135000/335
(CHHETRAN) 		1312004143NRG24170720230067740 17/07/2023 KAMLA DEVI 1312004143WL003100 KAMLA DEVI 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344889 KAMLA DEVI WO SH VIKAR SINGH PUNJAB NATIONAL BANK(508568)
45 Haroli HP-12-004-143-02135000/336
(CHHETRAN) 		1312004143NRG24170720230067741 17/07/2023 CHANCHAL KAUR 1312004143WL003100 CHANCHAL KAUR 00354 PUNB0118100 1568 1568 Processed 21/07/2023 3629344861 CHANCHAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
46 Haroli HP-12-004-143-02135000/339
(CHHETRAN) 		1312004143NRG24170720230067742 17/07/2023 SEEMA DEVI 1312004143WL003100 SEEMA DEVI 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344885 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
47 Haroli HP-12-004-143-02135000/340
(CHHETRAN) 		1312004143NRG24170720230067897 17/07/2023 BALWINDER KAUR 1312004143WL003101 BALWINDER KAUR 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344882 BALWINDER KAUR WO BUTA RAM PUNJAB NATIONAL BANK(508568)
48 Haroli HP-12-004-143-02135000/348
(CHHETRAN) 		1312004143NRG24170720230067899 17/07/2023 POOJA DEVI 1312004143WL003101 POOJA DEVI 00354 PUNB0118100 2016 2016 Processed 21/07/2023 3629344883 MRS POOJA DEVI STATE BANK OF INDIA(508548)
49 Haroli HP-12-004-143-02135000/349
(CHHETRAN) 		1312004143NRG24170720230067744 17/07/2023 SALOCHANA DEVI 1312004143WL003100 SALOCHANA DEVI 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344886 SALOCHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Haroli HP-12-004-143-02135000/353
(CHHETRAN) 		1312004143NRG24170720230067745 17/07/2023 SHANTI DEVI 1312004143WL003100 SHANTI DEVI 00354 PUNB0118100 1568 1568 Processed 21/07/2023 3629344884 SHANTI DEVI GENERAL POST OFFICE(607245)
51 Haroli HP-12-004-143-02135000/356
(CHHETRAN) 		1312004143NRG24170720230067746 17/07/2023 SAWRANA 1312004143WL003100 SAWRANA 00354 PUNB0118100 2016 2016 Processed 21/07/2023 3629344846 SAWRANA SO CHINT RAM PUNJAB NATIONAL BANK(508568)
52 Haroli HP-12-004-143-02135000/358
(CHHETRAN) 		1312004143NRG24170720230067747 17/07/2023 BAGGO 1312004143WL003100 BAGGO 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344879 BAGGO W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
53 Haroli HP-12-004-143-02135000/360
(CHHETRAN) 		1312004143NRG24170720230067748 17/07/2023 DARSHAN KAUR 1312004143WL003100 DARSHAN KAUR 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344872 DARSHAN KAUR W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
54 Haroli HP-12-004-143-02135000/364
(CHHETRAN) 		1312004143NRG24170720230067902 17/07/2023 KAMLA DEVI 1312004143WL003101 KAMLA DEVI 00354 PUNB0118100 2240 2240 Rejected 21/07/2023 3629344891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Haroli HP-12-004-143-02135000/369
(CHHETRAN) 		1312004143NRG24170720230067903 17/07/2023 SARVJEET KAUR 1312004143WL003101 SARVJEET KAUR 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344877 SARVJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Haroli HP-12-004-143-02135000/371
(CHHETRAN) 		1312004143NRG24170720230067751 17/07/2023 JASVINDER SINGH 1312004143WL003100 JASVINDER SINGH 00354 PUNB0118100 2688 2688 Processed 21/07/2023 3629344845 JASVINDER SINGH SO SH UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
57 Haroli HP-12-004-143-02135000/374
(CHHETRAN) 		1312004143NRG24170720230067752 17/07/2023 KAMLESH 1312004143WL003100 KAMLESH 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344888 KAMLESH WO SH CHARAN DEV PUNJAB NATIONAL BANK(508568)
58 Haroli HP-12-004-143-02135000/386
(CHHETRAN) 		1312004143NRG24170720230067758 17/07/2023 MANJEET KAUR 1312004143WL003100 MANJEET KAUR 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344880 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
59 Haroli HP-12-004-143-02135000/397
(CHHETRAN) 		1312004143NRG24170720230067908 17/07/2023 SONIYA 1312004143WL003101 SONIYA 00354 PUNB0118100 2016 2016 Processed 21/07/2023 3629344841 SONIYA PUNJAB NATIONAL BANK(508568)
60 Haroli HP-12-004-143-02135000/421
(CHHETRAN) 		1312004143NRG24170720230067764 17/07/2023 KULBIR KAUR 1312004143WL003100 KULBIR KAUR 00354 PUNB0118100 1568 1568 Processed 21/07/2023 3629344881 KULBIR KAUR W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
61 Haroli HP-12-004-143-02135000/422
(CHHETRAN) 		1312004143NRG24170720230067765 17/07/2023 RESHAM KAUR 1312004143WL003100 RESHAM KAUR 00354 PUNB0118100 1568 1568 Processed 21/07/2023 3629344860 RESHAM KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
62 Haroli HP-12-004-143-02135000/423
(CHHETRAN) 		1312004143NRG24170720230067766 17/07/2023 ASHA DEVI 1312004143WL003100 ASHA DEVI 00354 PUNB0118100 2464 2464 Processed 21/07/2023 3629344844 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
63 Haroli HP-12-004-143-02135000/436
(CHHETRAN) 		1312004143NRG24170720230067769 17/07/2023 JASVINDER KAUR 1312004143WL003100 JASVINDER KAUR 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344840 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
64 Haroli HP-12-004-143-02135000/440
(CHHETRAN) 		1312004143NRG24170720230067915 17/07/2023 KANTA DEVI 1312004143WL003101 KANTA DEVI 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344859 KANTA DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
65 Haroli HP-12-004-143-02135000/456
(CHHETRAN) 		1312004143NRG24170720230067772 17/07/2023 SATISH KUMAR 1312004143WL003100 SATISH KUMAR 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344874 SATISH KUMAR S/O MOHINDER SINH UCO BANK(607066)
66 Haroli HP-12-004-143-02135000/467
(CHHETRAN) 		1312004143NRG24170720230067774 17/07/2023 SHEELA DEVI 1312004143WL003100 SHEELA DEVI 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344866 SHEELA DEVI W/O SH KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
67 Haroli HP-12-004-143-02135000/486
(CHHETRAN) 		1312004143NRG24170720230067775 17/07/2023 SUMAN LATA 1312004143WL003100 SUMAN LATA 00354 PUNB0118100 672 672 Processed 21/07/2023 3629344893 SUMAN LATA PUNJAB NATIONAL BANK(508568)
68 Haroli HP-12-004-143-02135000/489
(CHHETRAN) 		1312004143NRG24170720230067920 17/07/2023 RAJNI DEVI 1312004143WL003101 RAJNI DEVI 00354 PUNB0118100 2240 2240 Processed 21/07/2023 3629344867 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
69 Haroli HP-12-004-143-02135000/490
(CHHETRAN) 		1312004143NRG24170720230067776 17/07/2023 NEELAM KUMARI 1312004143WL003100 NEELAM KUMARI 00354 PUNB0118100 1792 1792 Processed 21/07/2023 3629344637 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 104608 104608
70 Haroli HP-12-004-156-01182000/112
(KHAD) 		1312004156NRG24170720230066958 17/07/2023 JEETO DEVI 1312004156WL003071 JEETO DEVI 00354 PUNB0173300 1120 1120 Processed 21/07/2023 3629344624 JEETO DEVI PUNJAB NATIONAL BANK(508568)
71 Haroli HP-12-004-156-01182000/117
(KHAD) 		1312004156NRG24170720230066959 17/07/2023 PIARA KAUR 1312004156WL003071 PIARA KAUR 00354 PUNB0173300 2464 2464 Processed 21/07/2023 3629344831 PIAR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
72 Haroli HP-12-004-156-01182000/124
(KHAD) 		1312004156NRG24170720230066960 17/07/2023 USHA DEVI 1312004156WL003071 USHA DEVI 00354 PUNB0173300 896 896 Processed 21/07/2023 3629344623 USHA DEVI W/O-KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
73 Haroli HP-12-004-156-01182000/128
(KHAD) 		1312004156NRG24170720230066961 17/07/2023 ASHOK KUMAR 1312004156WL003071 ASHOK KUMAR 00354 PUNB0173300 672 672 Processed 21/07/2023 3629344610 ASHOK KUMAR & LAL CHAND PUNJAB NATIONAL BANK(508568)
74 Haroli HP-12-004-156-01182000/132
(KHAD) 		1312004156NRG24170720230066962 17/07/2023 SUNITA 1312004156WL003071 SUNITA 00354 PUNB0173300 448 448 Processed 21/07/2023 3629344617 SUNITA PUNJAB NATIONAL BANK(508568)
75 Haroli HP-12-004-156-01182000/155
(KHAD) 		1312004156NRG24170720230066963 17/07/2023 SKKHDEV 1312004156WL003071 SKKHDEV 00354 PUNB0173300 2464 2464 Processed 21/07/2023 3629344833 SUKHDEV CHAND PUNJAB NATIONAL BANK(508568)
76 Haroli HP-12-004-156-01182000/168
(KHAD) 		1312004156NRG24170720230066964 17/07/2023 SUKHDEV CHAND 1312004156WL003071 SUKHDEV CHAND 00354 PUNB0173300 896 896 Processed 21/07/2023 3629344625 MR SUKH DEV CHAND STATE BANK OF INDIA(508548)
77 Haroli HP-12-004-156-01182000/176
(KHAD) 		1312004156NRG24170720230066965 17/07/2023 KAMLA DEVI 1312004156WL003071 KAMLA DEVI 00354 PUNB0173300 896 896 Processed 21/07/2023 3629344611 KAMLA DEVI W/O SONI LAL PUNJAB NATIONAL BANK(508568)
78 Haroli HP-12-004-156-01182000/180
(KHAD) 		1312004156NRG24170720230066966 17/07/2023 SANTOSH DEVI 1312004156WL003071 SANTOSH DEVI 00354 PUNB0173300 896 896 Processed 21/07/2023 3629344827 SANTOSH DEVI W/O SH. GURDAS RAM PUNJAB NATIONAL BANK(508568)
79 Haroli HP-12-004-156-01182000/196-A
(KHAD) 		1312004156NRG24170720230066967 17/07/2023 USHA DEVI 1312004156WL003071 USHA DEVI 00354 PUNB0173300 1120 1120 Processed 21/07/2023 3629344826 USHA DEVI PUNJAB NATIONAL BANK(508568)
80 Haroli HP-12-004-156-01182000/213
(KHAD) 		1312004156NRG24170720230066968 17/07/2023 BIHARI LAL 1312004156WL003071 BIHARI LAL 00354 PUNB0173300 224 224 Processed 21/07/2023 3629344620 BIHARI LAL PUNJAB NATIONAL BANK(508568)
81 Haroli HP-12-004-156-01182000/242
(KHAD) 		1312004156NRG24170720230066969 17/07/2023 SARWANI DEVI 1312004156WL003071 SARWANI DEVI 00354 PUNB0173300 2464 2464 Processed 21/07/2023 3629344626 SARWANI DEVI W/O JAMNA DASS PUNJAB NATIONAL BANK(508568)
82 Haroli HP-12-004-156-01182000/294
(KHAD) 		1312004156NRG24170720230066970 17/07/2023 MALKIAT SINGH 1312004156WL003071 MALKIAT SINGH 00354 PUNB0173300 896 896 Processed 21/07/2023 3629344834 MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
83 Haroli HP-12-004-156-01182000/3
(KHAD) 		1312004156NRG24170720230066971 17/07/2023 CHAMAN LAL 1312004156WL003071 CHAMAN LAL 00354 PUNB0173300 1120 1120 Processed 21/07/2023 3629344621 CHAMAN LAL SO ZULFI RAM PUNJAB NATIONAL BANK(508568)
84 Haroli HP-12-004-156-01182000/50
(KHAD) 		1312004156NRG24170720230066972 17/07/2023 PREETO DEVI 1312004156WL003071 PREETO DEVI 00354 PUNB0173300 2464 2464 Processed 21/07/2023 3629344828 PREETO DEVI W/O HAZARI LAL PUNJAB NATIONAL BANK(508568)
85 Haroli HP-12-004-156-01182000/549
(KHAD) 		1312004156NRG24170720230066973 17/07/2023 SARLA DEVI 1312004156WL003071 SARLA DEVI 00354 PUNB0173300 2464 2464 Processed 21/07/2023 3629344629 SARLA DEVI PUNJAB NATIONAL BANK(508568)
86 Haroli HP-12-004-156-01182000/554
(KHAD) 		1312004156NRG24170720230066974 17/07/2023 JARNAIL SINGH 1312004156WL003071 JARNAIL SINGH 00354 PUNB0173300 896 896 Processed 21/07/2023 3629344628 JARNAIL SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
87 Haroli HP-12-004-156-01182000/558
(KHAD) 		1312004156NRG24170720230066975 17/07/2023 SUDESH KUMARI 1312004156WL003071 SUDESH KUMARI 00354 PUNB0173300 224 224 Processed 21/07/2023 3629344613 SUDESH KUMARI W/O VIDYA SAGAR PUNJAB NATIONAL BANK(508568)
88 Haroli HP-12-004-156-01182000/560
(KHAD) 		1312004156NRG24170720230066976 17/07/2023 RAJ KUMARI 1312004156WL003071 RAJ KUMARI 00354 PUNB0173300 672 672 Processed 21/07/2023 3629344857 RAJ KUMARI W/O GURDEV CHAND PUNJAB NATIONAL BANK(508568)
89 Haroli HP-12-004-156-01182000/580
(KHAD) 		1312004156NRG24170720230066977 17/07/2023 MOHINDER KOUR 1312004156WL003071 MOHINDER KOUR 00354 PUNB0173300 2464 2464 Processed 21/07/2023 3629344832 MOHINDER KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
90 Haroli HP-12-004-156-01182000/621
(KHAD) 		1312004156NRG24170720230066981 17/07/2023 Asha Devi 1312004156WL003071 Asha Devi 00354 PUNB0173300 2464 2464 Processed 21/07/2023 3629344619 ASHA DEVI PUNJAB NATIONAL BANK(508568)
91 Haroli HP-12-004-156-01182000/621
(KHAD) 		1312004156NRG24170720230066980 17/07/2023 GURBAX CHAND 1312004156WL003071 GURBAX CHAND 00354 PUNB0173300 224 224 Processed 21/07/2023 3629344609 GURBAX CHAND S/O SHERU RAM PUNJAB NATIONAL BANK(508568)
92 Haroli HP-12-004-156-01182000/629
(KHAD) 		1312004156NRG24170720230066982 17/07/2023 AMRINDER KAUR 1312004156WL003071 AMRINDER KAUR 00354 PUNB0173300 2016 2016 Processed 21/07/2023 3629344829 AMRINDER KAUR WOJARNAIL SINGH PUNJAB NATIONAL BANK(508568)
93 Haroli HP-12-004-156-01182000/630
(KHAD) 		1312004156NRG24170720230066983 17/07/2023 TARA DEVI 1312004156WL003071 TARA DEVI 00354 PUNB0173300 2464 2464 Processed 21/07/2023 3629344618 SMT TARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
94 Haroli HP-12-004-156-01182000/646
(KHAD) 		1312004156NRG24170720230066985 17/07/2023 SANDESH KUMARI 1312004156WL003071 SANDESH KUMARI 00354 PUNB0173300 2464 2464 Processed 21/07/2023 3629344616 SANDESH KUMARI W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
95 Haroli HP-12-004-156-01182000/650
(KHAD) 		1312004156NRG24170720230066986 17/07/2023 KESHAV CHAND 1312004156WL003071 KESHAV CHAND 00354 PUNB0173300 672 672 Processed 21/07/2023 3629344614 KESHAV CHAND S/O DALEEP CHAND PUNJAB NATIONAL BANK(508568)
96 Haroli HP-12-004-156-01182000/659
(KHAD) 		1312004156NRG24170720230066987 17/07/2023 BABLI DEVI 1312004156WL003071 BABLI DEVI 00354 PUNB0173300 224 224 Processed 21/07/2023 3629344830 MRS BABLI DEVI STATE BANK OF INDIA(508548)
97 Haroli HP-12-004-156-01182000/660
(KHAD) 		1312004156NRG24170720230066988 17/07/2023 USHA DEVI 1312004156WL003071 USHA DEVI 00354 PUNB0173300 224 224 Processed 21/07/2023 3629344632 USHA DEVI PUNJAB NATIONAL BANK(508568)
98 Haroli HP-12-004-156-01182000/675
(KHAD) 		1312004156NRG24170720230066990 17/07/2023 RANI DEVI 1312004156WL003071 RANI DEVI 00354 PUNB0173300 896 896 Processed 21/07/2023 3629344630 RANI DEVI PUNJAB NATIONAL BANK(508568)
99 Haroli HP-12-004-156-01182000/677
(KHAD) 		1312004156NRG24170720230066991 17/07/2023 CHAMPA DEVI 1312004156WL003071 CHAMPA DEVI 00354 PUNB0173300 1120 1120 Processed 21/07/2023 3629344631 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
100 Haroli HP-12-004-156-01182000/680
(KHAD) 		1312004156NRG24170720230066992 17/07/2023 ANAMIKA 1312004156WL003071 ANAMIKA 00354 PUNB0173300 2464 2464 Processed 21/07/2023 3629344615 ANAMIKA W-O DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
101 Haroli HP-12-004-156-01182000/691
(KHAD) 		1312004156NRG24170720230066993 17/07/2023 YASHPAL DATTA 1312004156WL003071 YASHPAL DATTA 00354 PUNB0173300 2464 2464 Processed 21/07/2023 3629344633 JWO YASHPAL DATTA STATE BANK OF INDIA(508548)
102 Haroli HP-12-004-156-01182000/76
(KHAD) 		1312004156NRG24170720230066994 17/07/2023 SUMAN LATA 1312004156WL003071 SUMAN LATA 00354 PUNB0173300 2464 2464 Processed 21/07/2023 3629344627 SUMAN LATA W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
103 Haroli HP-12-004-156-01182000/93
(KHAD) 		1312004156NRG24170720230066995 17/07/2023 TARSEM LAL 1312004156WL003071 TARSEM LAL 00354 PUNB0173300 224 224 Processed 21/07/2023 3629344622 TARSEM LAL SO BABU RAM PUNJAB NATIONAL BANK(508568)
104 Haroli HP-12-004-156-01182000/94
(KHAD) 		1312004156NRG24170720230066996 17/07/2023 BABLI DEVI 1312004156WL003071 BABLI DEVI 00354 PUNB0173300 1120 1120 Processed 21/07/2023 3629344612 BABLI DEVI W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47264 47264
105 Haroli HP-12-004-143-02135000/315
(CHHETRAN) 		1312004143NRG24170720230067737 17/07/2023 GURVINDER KAUR 1312004143WL003100 GURVINDER KAUR 00354 PUNB0266000 1568 1568 Processed 21/07/2023 3629344639 GURVINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
106 Haroli HP-12-004-143-02135000/322
(CHHETRAN) 		1312004143NRG24170720230067739 17/07/2023 ONKAR SINGH 1312004143WL003100 ONKAR SINGH 00354 PUNB0266000 1568 1568 Processed 21/07/2023 3629344640 ONKAR SINGH SO RAM ASRA PUNJAB NATIONAL BANK(508568)
107 Haroli HP-12-004-143-02135000/380
(CHHETRAN) 		1312004143NRG24170720230067757 17/07/2023 RAJVINDER KAUR 1312004143WL003100 RAJVINDER KAUR 00354 PUNB0266000 2240 2240 Processed 21/07/2023 3629344638 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5376 5376
108 Haroli HP-12-004-143-02135000/270
(CHHETRAN) 		1312004143NRG24170720230067719 17/07/2023 SUNITA DEVI 1312004143WL003100 SUNITA DEVI 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344823 SUNITA DEVI D/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
109 Haroli HP-12-004-156-01182000/594
(KHAD) 		1312004156NRG24170720230066978 17/07/2023 TRISHLA DEVI 1312004156WL003071 TRISHLA DEVI 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344650 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
110 Haroli HP-12-004-156-01182000/595
(KHAD) 		1312004156NRG24170720230066979 17/07/2023 KESHO DEVI 1312004156WL003071 KESHO DEVI 00354 PUNB0291400 2464 2464 Processed 21/07/2023 3629344805 KESHO DEVI W/O MELA RAM PUNJAB NATIONAL BANK(508568)
111 Haroli HP-12-004-156-01182000/636
(KHAD) 		1312004156NRG24170720230066984 17/07/2023 PARVEEN KUMARI 1312004156WL003071 PARVEEN KUMARI 00354 PUNB0291400 2464 2464 Processed 21/07/2023 3629344678 PARVEEN KUMARI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
112 Haroli HP-12-004-156-01182000/664
(KHAD) 		1312004156NRG24170720230066989 17/07/2023 RANI DEVI 1312004156WL003071 RANI DEVI 00354 PUNB0291400 1120 1120 Processed 21/07/2023 3629344654 RANI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
113 Haroli HP-12-004-161-01181800/112
(LOWER PANJAWAR) 		1312004161NRG24170720230067037 17/07/2023 SHIV KUMAR 1312004161WL003073 SHIV KUMAR 00354 PUNB0291400 1120 1120 Processed 21/07/2023 3629344728 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
114 Haroli HP-12-004-161-01181800/12
(LOWER PANJAWAR) 		1312004161NRG24170720230068391 17/07/2023 AJMAR SINGH 1312004161WL003127 AJMAR SINGH 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344710 AJMER SINGH PUNJAB NATIONAL BANK(508568)
115 Haroli HP-12-004-161-01181800/139
(LOWER PANJAWAR) 		1312004161NRG24170720230068392 17/07/2023 ASHA DEVI 1312004161WL003127 ASHA DEVI 00354 PUNB0291400 1792 1792 Processed 21/07/2023 3629344704 ASHA DEVI PUNJAB NATIONAL BANK(508568)
116 Haroli HP-12-004-161-01181800/15
(LOWER PANJAWAR) 		1312004161NRG24170720230068393 17/07/2023 SHADI LAL 1312004161WL003127 SHADI LAL 00354 PUNB0291400 1792 1792 Processed 21/07/2023 3629344804 SHADI LAL PUNJAB NATIONAL BANK(508568)
117 Haroli HP-12-004-161-01181800/180
(LOWER PANJAWAR) 		1312004161NRG24170720230067038 17/07/2023 Koshyal Devi 1312004161WL003073 Koshyal Devi 00354 PUNB0291400 1120 1120 Processed 21/07/2023 3629344814 KAUSHALYA DEVI WO ACCHAR SINGH PUNJAB NATIONAL BANK(508568)
118 Haroli HP-12-004-161-01181800/20
(LOWER PANJAWAR) 		1312004161NRG24170720230067039 17/07/2023 SAGLI RAM 1312004161WL003073 SAGLI RAM 00354 PUNB0291400 448 448 Processed 21/07/2023 3629344641 MR SAGLI RAM STATE BANK OF INDIA(508548)
119 Haroli HP-12-004-161-01181800/22
(LOWER PANJAWAR) 		1312004161NRG24170720230067040 17/07/2023 Devinder Kumar 1312004161WL003073 Devinder Kumar 00354 PUNB0291400 672 672 Processed 21/07/2023 3629344821 MR DEVINDER KUMAR STATE BANK OF INDIA(508548)
120 Haroli HP-12-004-161-01181800/232
(LOWER PANJAWAR) 		1312004161NRG24170720230067041 17/07/2023 RAJ KUMARI 1312004161WL003073 RAJ KUMARI 00354 PUNB0291400 448 448 Processed 21/07/2023 3629344661 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
121 Haroli HP-12-004-161-01181800/246
(LOWER PANJAWAR) 		1312004161NRG24170720230067042 17/07/2023 PROMILA DEVI 1312004161WL003073 PROMILA DEVI 00354 PUNB0291400 896 896 Processed 21/07/2023 3629344731 MS PARMLA DEVI STATE BANK OF INDIA(508548)
122 Haroli HP-12-004-161-01181800/251
(LOWER PANJAWAR) 		1312004161NRG24170720230067043 17/07/2023 TARIPTA DEVI 1312004161WL003073 TARIPTA DEVI 00354 PUNB0291400 1344 1344 Processed 21/07/2023 3629344811 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
123 Haroli HP-12-004-161-01181800/262
(LOWER PANJAWAR) 		1312004161NRG24170720230067044 17/07/2023 CHANCHALA DEVI 1312004161WL003073 CHANCHALA DEVI 00354 PUNB0291400 1344 1344 Processed 21/07/2023 3629344670 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
124 Haroli HP-12-004-161-01181800/263
(LOWER PANJAWAR) 		1312004161NRG24170720230068394 17/07/2023 PARVEEN SINGH 1312004161WL003127 PARVEEN SINGH 00354 PUNB0291400 1120 1120 Processed 21/07/2023 3629344659 PARVEEN SINGH PUNJAB NATIONAL BANK(508568)
125 Haroli HP-12-004-161-01181800/28
(LOWER PANJAWAR) 		1312004161NRG24170720230067045 17/07/2023 VANTA RAM 1312004161WL003073 VANTA RAM 00354 PUNB0291400 448 448 Processed 21/07/2023 3629344675 VANTA RAM SO THUNIYA RAM PUNJAB NATIONAL BANK(508568)
126 Haroli HP-12-004-161-01181800/281
(LOWER PANJAWAR) 		1312004161NRG24170720230068396 17/07/2023 Raj Kumar 1312004161WL003127 Raj Kumar 00354 PUNB0291400 1120 1120 Processed 21/07/2023 3629344819 RAJ KUMAR S/O RANVIR SINGH PUNJAB NATIONAL BANK(508568)
127 Haroli HP-12-004-161-01181800/287
(LOWER PANJAWAR) 		1312004161NRG24170720230067046 17/07/2023 SHAMA DEVI 1312004161WL003073 SHAMA DEVI 00354 PUNB0291400 1120 1120 Processed 21/07/2023 3629344812 SHAMA DEVI W-O AJEET KUMAR PUNJAB NATIONAL BANK(508568)
128 Haroli HP-12-004-161-01181800/290
(LOWER PANJAWAR) 		1312004161NRG24170720230067047 17/07/2023 PREETO DEVI 1312004161WL003073 PREETO DEVI 00354 PUNB0291400 1344 1344 Processed 21/07/2023 3629344799 PREETO DEVI W/O JAI GOPAL PUNJAB NATIONAL BANK(508568)
129 Haroli HP-12-004-161-01181800/300
(LOWER PANJAWAR) 		1312004161NRG24170720230067050 17/07/2023 PUSHPA DEVI 1312004161WL003073 PUSHPA DEVI 00354 PUNB0291400 1344 1344 Processed 21/07/2023 3629344667 PUSHPA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
130 Haroli HP-12-004-161-01181800/305
(LOWER PANJAWAR) 		1312004161NRG24170720230067052 17/07/2023 CHANCHLA DEVI 1312004161WL003073 CHANCHLA DEVI 00354 PUNB0291400 672 672 Processed 21/07/2023 3629344696 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
131 Haroli HP-12-004-161-01181800/309
(LOWER PANJAWAR) 		1312004161NRG24170720230067053 17/07/2023 Tripta devi 1312004161WL003073 Tripta devi 00354 PUNB0291400 1344 1344 Processed 21/07/2023 3629344674 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
132 Haroli HP-12-004-161-01181800/311
(LOWER PANJAWAR) 		1312004161NRG24170720230067054 17/07/2023 Rajni bala 1312004161WL003073 Rajni bala 00354 PUNB0291400 1344 1344 Processed 21/07/2023 3629344753 MS RAJANI BALA STATE BANK OF INDIA(508548)
133 Haroli HP-12-004-161-01181800/312
(LOWER PANJAWAR) 		1312004161NRG24170720230067055 17/07/2023 GULSSHAN DEVI 1312004161WL003073 GULSSHAN DEVI 00354 PUNB0291400 1344 1344 Processed 21/07/2023 3629344742 GULSHAN DEVI W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
134 Haroli HP-12-004-161-01181800/314
(LOWER PANJAWAR) 		1312004161NRG24170720230067056 17/07/2023 NEELAM KUMARI 1312004161WL003073 NEELAM KUMARI 00354 PUNB0291400 1120 1120 Processed 21/07/2023 3629344690 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
135 Haroli HP-12-004-161-01181800/321
(LOWER PANJAWAR) 		1312004161NRG24170720230067057 17/07/2023 RAJ KUMARI 1312004161WL003073 RAJ KUMARI 00354 PUNB0291400 672 672 Processed 21/07/2023 3629344657 RAJ KUMARI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
136 Haroli HP-12-004-161-01181800/323
(LOWER PANJAWAR) 		1312004161NRG24170720230067058 17/07/2023 KRISHNA DEVI 1312004161WL003073 KRISHNA DEVI 00354 PUNB0291400 1120 1120 Processed 21/07/2023 3629344740 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
137 Haroli HP-12-004-161-01181800/326
(LOWER PANJAWAR) 		1312004161NRG24170720230067059 17/07/2023 SUNITA RANI 1312004161WL003073 SUNITA RANI 00354 PUNB0291400 672 672 Processed 21/07/2023 3629344759 SUNITA RANI W/O CHANCHAL KUMAR PUNJAB NATIONAL BANK(508568)
138 Haroli HP-12-004-161-01181800/330
(LOWER PANJAWAR) 		1312004161NRG24170720230068397 17/07/2023 URMILA DEVI 1312004161WL003127 URMILA DEVI 00354 PUNB0291400 1792 1792 Processed 21/07/2023 3629344691 URMILA DEVI PUNJAB NATIONAL BANK(508568)
139 Haroli HP-12-004-161-01181800/335
(LOWER PANJAWAR) 		1312004161NRG24170720230067060 17/07/2023 PARVESH KUMARI 1312004161WL003073 PARVESH KUMARI 00354 PUNB0291400 1120 1120 Processed 21/07/2023 3629344660 MRS PARVESH KUMARI STATE BANK OF INDIA(508548)
140 Haroli HP-12-004-161-01181800/382
(LOWER PANJAWAR) 		1312004161NRG24170720230067061 17/07/2023 PUSHP LATA 1312004161WL003073 PUSHP LATA 00354 PUNB0291400 896 896 Processed 21/07/2023 3629344751 PUSHP LATA W/O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
141 Haroli HP-12-004-161-01181800/388
(LOWER PANJAWAR) 		1312004161NRG24170720230067062 17/07/2023 Nirmla Devi 1312004161WL003073 Nirmla Devi 00354 PUNB0291400 672 672 Processed 21/07/2023 3629344699 Mr. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
142 Haroli HP-12-004-161-01181800/40
(LOWER PANJAWAR) 		1312004161NRG24170720230067063 17/07/2023 KAMLESH KUMAR 1312004161WL003073 KAMLESH KUMAR 00354 PUNB0291400 896 896 Processed 21/07/2023 3629344677 Mrs. JAGRITI SHG THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
143 Haroli HP-12-004-161-01181800/412
(LOWER PANJAWAR) 		1312004161NRG24170720230067064 17/07/2023 Neelam Kumari 1312004161WL003073 Neelam Kumari 00354 PUNB0291400 896 896 Processed 21/07/2023 3629344763 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
144 Haroli HP-12-004-161-01181800/413
(LOWER PANJAWAR) 		1312004161NRG24170720230067065 17/07/2023 Surindera Devi 1312004161WL003073 Surindera Devi 00354 PUNB0291400 1344 1344 Processed 21/07/2023 3629344645 SURINDRA DEVI PUNJAB NATIONAL BANK(508568)
145 Haroli HP-12-004-161-01181800/415
(LOWER PANJAWAR) 		1312004161NRG24170720230067066 17/07/2023 Aruna Devi 1312004161WL003073 Aruna Devi 00354 PUNB0291400 672 672 Processed 21/07/2023 3629344737 ARUNA DEVI PUNJAB NATIONAL BANK(508568)
146 Haroli HP-12-004-161-01181800/416
(LOWER PANJAWAR) 		1312004161NRG24170720230068400 17/07/2023 Jagdev Singh 1312004161WL003127 Jagdev Singh 00354 PUNB0291400 1344 1344 Processed 21/07/2023 3629344815 JAGDEV SINGH S/O BHULLA RAM PUNJAB NATIONAL BANK(508568)
147 Haroli HP-12-004-161-01181800/417
(LOWER PANJAWAR) 		1312004161NRG24170720230068401 17/07/2023 Shiv Kumar 1312004161WL003127 Shiv Kumar 00354 PUNB0291400 448 448 Processed 21/07/2023 3629344741 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
148 Haroli HP-12-004-161-01181800/419
(LOWER PANJAWAR) 		1312004161NRG24170720230068402 17/07/2023 Kamlesh Devi 1312004161WL003127 Kamlesh Devi 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344701 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
149 Haroli HP-12-004-161-01181800/436
(LOWER PANJAWAR) 		1312004161NRG24170720230068403 17/07/2023 Sahil Kumar 1312004161WL003127 Sahil Kumar 00354 PUNB0291400 2912 2912 Processed 21/07/2023 3629344709 SAHIL KUMAR SO SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
150 Haroli HP-12-004-161-01181800/48
(LOWER PANJAWAR) 		1312004161NRG24170720230068404 17/07/2023 MANJU RAM 1312004161WL003127 MANJU RAM 00354 PUNB0291400 1120 1120 Processed 21/07/2023 3629344713 MANJU RAM PUNJAB NATIONAL BANK(508568)
151 Haroli HP-12-004-161-01181800/63
(LOWER PANJAWAR) 		1312004161NRG24170720230067068 17/07/2023 ASHOK KUMAR 1312004161WL003073 ASHOK KUMAR 00354 PUNB0291400 672 672 Processed 21/07/2023 3629344802 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
152 Haroli HP-12-004-161-01181800/84
(LOWER PANJAWAR) 		1312004161NRG24170720230067069 17/07/2023 SATISH KUMAR 1312004161WL003073 SATISH KUMAR 00354 PUNB0291400 224 224 Processed 21/07/2023 3629344724 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
153 Haroli HP-12-004-162-01181300/10
(NAGNOLI) 		1312004162NRG24170720230068211 17/07/2023 SAROJ KUMARI 1312004162WL003119 SAROJ KUMARI 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344758 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
154 Haroli HP-12-004-162-01181300/103
(NAGNOLI) 		1312004162NRG24170720230068281 17/07/2023 RAMNA DEVI 1312004162WL003123 RAMNA DEVI 00354 PUNB0291400 1344 1344 Processed 21/07/2023 3629344793 RAMNA DEVI PUNJAB NATIONAL BANK(508568)
155 Haroli HP-12-004-162-01181300/107
(NAGNOLI) 		1312004162NRG24170720230068282 17/07/2023 BALVEER SINGH 1312004162WL003123 BALVEER SINGH 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344725 BALBIR SINGH S/O SANSAR CHAND PUNJAB NATIONAL BANK(508568)
156 Haroli HP-12-004-162-01181300/108
(NAGNOLI) 		1312004162NRG24170720230068283 17/07/2023 NADIR DEEN 1312004162WL003123 NADIR DEEN 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344748 NADIR DEEN PUNJAB NATIONAL BANK(508568)
157 Haroli HP-12-004-162-01181300/11
(NAGNOLI) 		1312004162NRG24170720230068284 17/07/2023 SEEMA DEVI 1312004162WL003123 SEEMA DEVI 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344755 SEEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
158 Haroli HP-12-004-162-01181300/114
(NAGNOLI) 		1312004162NRG24170720230068175 17/07/2023 Neelam Kumari 1312004162WL003118 Neelam Kumari 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344682 NEELAM KUMARI W/O RANBIR SINGH PUNJAB NATIONAL BANK(508568)
159 Haroli HP-12-004-162-01181300/119
(NAGNOLI) 		1312004162NRG24170720230068231 17/07/2023 USHA DEVI 1312004162WL003120 USHA DEVI 00354 PUNB0291400 2464 2464 Processed 21/07/2023 3629344776 USHA DEVI W/O VIJAY KUMAR UCO BANK(607066)
160 Haroli HP-12-004-162-01181300/120
(NAGNOLI) 		1312004162NRG24170720230068176 17/07/2023 Yashpal 1312004162WL003118 Yashpal 00354 PUNB0291400 1344 1344 Processed 21/07/2023 3629344800 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
161 Haroli HP-12-004-162-01181300/126
(NAGNOLI) 		1312004162NRG24170720230068315 17/07/2023 VEENA DEVI 1312004162WL003124 VEENA DEVI 00354 PUNB0291400 2016 2016 Processed 21/07/2023 3629344726 VEENA KUMARI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
162 Haroli HP-12-004-162-01181300/128
(NAGNOLI) 		1312004162NRG24170720230068316 17/07/2023 NEELAM 1312004162WL003124 NEELAM 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344795 NEELAM PUNJAB NATIONAL BANK(508568)
163 Haroli HP-12-004-162-01181300/138
(NAGNOLI) 		1312004162NRG24170720230068261 17/07/2023 Ajmer Singh 1312004162WL003122 Ajmer Singh 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344798 AJMER SINGH S/O RASAL SINGH PUNJAB NATIONAL BANK(508568)
164 Haroli HP-12-004-162-01181300/143
(NAGNOLI) 		1312004162NRG24170720230068120 17/07/2023 BASHAMBRI DEVI 1312004162WL003115 BASHAMBRI DEVI 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344733 BASHAMBRI DEVI W/O CHARANJEET PUNJAB NATIONAL BANK(508568)
165 Haroli HP-12-004-162-01181300/147
(NAGNOLI) 		1312004162NRG24170720230068317 17/07/2023 reena devi 1312004162WL003124 reena devi 00354 PUNB0291400 224 224 Processed 21/07/2023 3629344686 REENA DEVI PUNJAB NATIONAL BANK(508568)
166 Haroli HP-12-004-162-01181300/171
(NAGNOLI) 		1312004162NRG24170720230068318 17/07/2023 Permjeet Kuar 1312004162WL003124 Permjeet Kuar 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344756 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
167 Haroli HP-12-004-162-01181300/175
(NAGNOLI) 		1312004162NRG24170720230068232 17/07/2023 SITA DEVI 1312004162WL003120 SITA DEVI 00354 PUNB0291400 1792 1792 Processed 21/07/2023 3629344705 MRS SITA DEVI STATE BANK OF INDIA(508548)
168 Haroli HP-12-004-162-01181300/177
(NAGNOLI) 		1312004162NRG24170720230068319 17/07/2023 POONAM DEVI 1312004162WL003124 POONAM DEVI 00354 PUNB0291400 2016 2016 Processed 21/07/2023 3629344656 MS POONAM DEVI STATE BANK OF INDIA(508548)
169 Haroli HP-12-004-162-01181300/181
(NAGNOLI) 		1312004162NRG24170720230068320 17/07/2023 SANTOSH DEVI 1312004162WL003124 SANTOSH DEVI 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344694 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
170 Haroli HP-12-004-162-01181300/183
(NAGNOLI) 		1312004162NRG24170720230068262 17/07/2023 HARBANS LAL 1312004162WL003122 HARBANS LAL 00354 PUNB0291400 2016 2016 Processed 21/07/2023 3629344730 MR HARBANS LAL STATE BANK OF INDIA(508548)
171 Haroli HP-12-004-162-01181300/188
(NAGNOLI) 		1312004162NRG24170720230068178 17/07/2023 KANTA DEVI 1312004162WL003118 KANTA DEVI 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344734 KANTA DEVI W/O NASEEB CHAND PUNJAB NATIONAL BANK(508568)
172 Haroli HP-12-004-162-01181300/188
(NAGNOLI) 		1312004162NRG24170720230068285 17/07/2023 NASEEB CHAND 1312004162WL003123 NASEEB CHAND 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344810 NASEEB CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
173 Haroli HP-12-004-162-01181300/189
(NAGNOLI) 		1312004162NRG24170720230068212 17/07/2023 SANTOSH DEVI 1312004162WL003119 SANTOSH DEVI 00354 PUNB0291400 2464 2464 Processed 21/07/2023 3629344855 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
174 Haroli HP-12-004-162-01181300/203
(NAGNOLI) 		1312004162NRG24170720230068213 17/07/2023 KAMAL KRISHAN 1312004162WL003119 KAMAL KRISHAN 00354 PUNB0291400 2464 2464 Processed 21/07/2023 3629344816 KAMAL KRISHAN S/O HARI RAM PUNJAB NATIONAL BANK(508568)
175 Haroli HP-12-004-162-01181300/203
(NAGNOLI) 		1312004162NRG24170720230068214 17/07/2023 subha lata 1312004162WL003119 subha lata 00354 PUNB0291400 448 448 Processed 21/07/2023 3629344665 SHUBH LATA W/O KAMAL KRISHAN PUNJAB NATIONAL BANK(508568)
176 Haroli HP-12-004-162-01181300/207
(NAGNOLI) 		1312004162NRG24170720230068263 17/07/2023 FEROZE DEEN 1312004162WL003122 FEROZE DEEN 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344671 FEROZE DEEN S/O NOOR DEEN PUNJAB NATIONAL BANK(508568)
177 Haroli HP-12-004-162-01181300/208
(NAGNOLI) 		1312004162NRG24170720230068215 17/07/2023 NISHA KUMARI 1312004162WL003119 NISHA KUMARI 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344655 NISHA KUMARI W/O BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
178 Haroli HP-12-004-162-01181300/209
(NAGNOLI) 		1312004162NRG24170720230068121 17/07/2023 SUMAN KUMARI 1312004162WL003115 SUMAN KUMARI 00354 PUNB0291400 2464 2464 Processed 21/07/2023 3629344747 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
179 Haroli HP-12-004-162-01181300/21
(NAGNOLI) 		1312004162NRG24170720230068233 17/07/2023 RENU DEVI 1312004162WL003120 RENU DEVI 00354 PUNB0291400 2464 2464 Processed 21/07/2023 3629344777 RENU DEVI PUNJAB NATIONAL BANK(508568)
180 Haroli HP-12-004-162-01181300/214
(NAGNOLI) 		1312004162NRG24170720230068216 17/07/2023 TRISHLA DEVI 1312004162WL003119 TRISHLA DEVI 00354 PUNB0291400 2240 2240 Rejected 21/07/2023 3629344648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Haroli HP-12-004-162-01181300/215
(NAGNOLI) 		1312004162NRG24170720230068321 17/07/2023 SUNITA DEVI 1312004162WL003124 SUNITA DEVI 00354 PUNB0291400 2016 2016 Processed 21/07/2023 3629344668 SUNITA DEVI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
182 Haroli HP-12-004-162-01181300/22
(NAGNOLI) 		1312004162NRG24170720230068217 17/07/2023 BASHIRA BIBI 1312004162WL003119 BASHIRA BIBI 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344653 BASHEERA BIBI PUNJAB NATIONAL BANK(508568)
183 Haroli HP-12-004-162-01181300/221
(NAGNOLI) 		1312004162NRG24170720230068122 17/07/2023 MANORAMA DEVI 1312004162WL003115 MANORAMA DEVI 00354 PUNB0291400 1792 1792 Processed 21/07/2023 3629344820 MANORMA DEVI W/O JEEWAN LAL PUNJAB NATIONAL BANK(508568)
184 Haroli HP-12-004-162-01181300/224
(NAGNOLI) 		1312004162NRG24170720230068251 17/07/2023 SEEMA DEVI 1312004162WL003121 SEEMA DEVI 00354 PUNB0291400 448 448 Processed 21/07/2023 3629344688 SEEMA DEVI W/O RAVI PAL PUNJAB NATIONAL BANK(508568)
185 Haroli HP-12-004-162-01181300/23
(NAGNOLI) 		1312004162NRG24170720230068218 17/07/2023 URMILA DEVI 1312004162WL003119 URMILA DEVI 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344644 URMILA DEVI W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
186 Haroli HP-12-004-162-01181300/231
(NAGNOLI) 		1312004162NRG24170720230068123 17/07/2023 RAJ KUMARI 1312004162WL003115 RAJ KUMARI 00354 PUNB0291400 2688 2688 Processed 21/07/2023 3629344809 RAJ KUMARI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
187 Haroli HP-12-004-162-01181300/232
(NAGNOLI) 		1312004162NRG24170720230068234 17/07/2023 JYOTI DEVI 1312004162WL003120 JYOTI DEVI 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344666 JYOTI DEVI W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
188 Haroli HP-12-004-162-01181300/24
(NAGNOLI) 		1312004162NRG24170720230068322 17/07/2023 Seema Devi 1312004162WL003124 Seema Devi 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344743 SEMA DEVI W/O CHOTU LAL PUNJAB NATIONAL BANK(508568)
189 Haroli HP-12-004-162-01181300/241
(NAGNOLI) 		1312004162NRG24170720230068179 17/07/2023 KIRAN DEVI 1312004162WL003118 KIRAN DEVI 00354 PUNB0291400 1344 1344 Processed 21/07/2023 3629344806 KIRAN BALA W/O SH KISHOR KUMAR UNION BANK OF INDIA(508500)
190 Haroli HP-12-004-162-01181300/244
(NAGNOLI) 		1312004162NRG24170720230068287 17/07/2023 POONAM KUMARI 1312004162WL003123 POONAM KUMARI 00354 PUNB0291400 1344 1344 Processed 21/07/2023 3629344693 POONAM DEVI WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
191 Haroli HP-12-004-162-01181300/265
(NAGNOLI) 		1312004162NRG24170720230068288 17/07/2023 NARESH KUMARI 1312004162WL003123 NARESH KUMARI 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344807 NARESH KUMARI WO YASH PAL PUNJAB NATIONAL BANK(508568)
192 Haroli HP-12-004-162-01181300/270
(NAGNOLI) 		1312004162NRG24170720230068289 17/07/2023 USHA DEVI 1312004162WL003123 USHA DEVI 00354 PUNB0291400 1120 1120 Processed 21/07/2023 3629344813 USHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
193 Haroli HP-12-004-162-01181300/277
(NAGNOLI) 		1312004162NRG24170720230068264 17/07/2023 VEENA DEVI 1312004162WL003122 VEENA DEVI 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344796 VEENA DEVI PUNJAB NATIONAL BANK(508568)
194 Haroli HP-12-004-162-01181300/285
(NAGNOLI) 		1312004162NRG24170720230068265 17/07/2023 SUBHASH CHAND 1312004162WL003122 SUBHASH CHAND 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344856 SUBHASH CHAND RANA PUNJAB NATIONAL BANK(508568)
195 Haroli HP-12-004-162-01181300/297
(NAGNOLI) 		1312004162NRG24170720230068290 17/07/2023 SALOCHANA DEVI 1312004162WL003123 SALOCHANA DEVI 00354 PUNB0291400 1344 1344 Processed 21/07/2023 3629344775 SALOCHANA DEVI PUNJAB NATIONAL BANK(508568)
196 Haroli HP-12-004-162-01181300/298
(NAGNOLI) 		1312004162NRG24170720230068124 17/07/2023 harbansi devi 1312004162WL003115 harbansi devi 00354 PUNB0291400 2016 2016 Processed 21/07/2023 3629344707 HARBANSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Haroli HP-12-004-162-01181300/3
(NAGNOLI) 		1312004162NRG24170720230068291 17/07/2023 GURBAX SINGH 1312004162WL003123 GURBAX SINGH 00354 PUNB0291400 896 896 Processed 21/07/2023 3629344729 GURBAX SINGH S/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
198 Haroli HP-12-004-162-01181300/300
(NAGNOLI) 		1312004162NRG24170720230068125 17/07/2023 REKASH KUMAR 1312004162WL003115 REKASH KUMAR 00354 PUNB0291400 1792 1792 Processed 21/07/2023 3629344679 RAKESH KUMAR SON OF SH BAWA RAM PUNJAB NATIONAL BANK(508568)
199 Haroli HP-12-004-162-01181300/300
(NAGNOLI) 		1312004162NRG24170720230068126 17/07/2023 SUNITA DEVI 1312004162WL003115 SUNITA DEVI 00354 PUNB0291400 1120 1120 Processed 21/07/2023 3629344745 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
200 Haroli HP-12-004-162-01181300/302
(NAGNOLI) 		1312004162NRG24170720230068292 17/07/2023 ACCHRAN DEVI 1312004162WL003123 ACCHRAN DEVI 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344698 ACCHRAN DEVI PUNJAB NATIONAL BANK(508568)
201 Haroli HP-12-004-162-01181300/309
(NAGNOLI) 		1312004162NRG24170720230068252 17/07/2023 Urmila Devi 1312004162WL003121 Urmila Devi 00354 PUNB0291400 448 448 Processed 21/07/2023 3629344692 URMILA DEVI WO KEWAL RAM PUNJAB NATIONAL BANK(508568)
202 Haroli HP-12-004-162-01181300/310
(NAGNOLI) 		1312004162NRG24170720230068323 17/07/2023 MEENA KUMARI 1312004162WL003124 MEENA KUMARI 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344744 MEENA KUMARI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
203 Haroli HP-12-004-162-01181300/315
(NAGNOLI) 		1312004162NRG24170720230068127 17/07/2023 Rakesh kumar 1312004162WL003115 Rakesh kumar 00354 PUNB0291400 2688 2688 Processed 21/07/2023 3629344750 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
204 Haroli HP-12-004-162-01181300/318
(NAGNOLI) 		1312004162NRG24170720230068235 17/07/2023 SUNITA KUMARI 1312004162WL003120 SUNITA KUMARI 00354 PUNB0291400 2464 2464 Processed 21/07/2023 3629344687 SUNITA KUMARI W/O VINAY KUMAR PUNJAB NATIONAL BANK(508568)
205 Haroli HP-12-004-162-01181300/318
(NAGNOLI) 		1312004162NRG24170720230068180 17/07/2023 VINAY KUMAR 1312004162WL003118 VINAY KUMAR 00354 PUNB0291400 1792 1792 Processed 21/07/2023 3629344708 VINAY KUMAR SO NAND LAL PUNJAB NATIONAL BANK(508568)
206 Haroli HP-12-004-162-01181300/32
(NAGNOLI) 		1312004162NRG24170720230068181 17/07/2023 ARUN KUMAR 1312004162WL003118 ARUN KUMAR 00354 PUNB0291400 2016 2016 Processed 21/07/2023 3629344711 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
207 Haroli HP-12-004-162-01181300/33
(NAGNOLI) 		1312004162NRG24170720230068182 17/07/2023 JASVINDER KAUR 1312004162WL003118 JASVINDER KAUR 00354 PUNB0291400 1792 1792 Processed 21/07/2023 3629344672 JASBINDER KAUR WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
208 Haroli HP-12-004-162-01181300/330
(NAGNOLI) 		1312004162NRG24170720230068183 17/07/2023 ASHA RANI 1312004162WL003118 ASHA RANI 00354 PUNB0291400 1792 1792 Processed 21/07/2023 3629344706 ASHA RANI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
209 Haroli HP-12-004-162-01181300/335
(NAGNOLI) 		1312004162NRG24170720230068128 17/07/2023 LEKH RAJ 1312004162WL003115 LEKH RAJ 00354 PUNB0291400 2688 2688 Processed 21/07/2023 3629344702 LEKH RAJ PUNJAB NATIONAL BANK(508568)
210 Haroli HP-12-004-162-01181300/336
(NAGNOLI) 		1312004162NRG24170720230068236 17/07/2023 TARLOK SINGH 1312004162WL003120 TARLOK SINGH 00354 PUNB0291400 2464 2464 Processed 21/07/2023 3629344752 TARLOK SINGH PUNJAB NATIONAL BANK(508568)
211 Haroli HP-12-004-162-01181300/338
(NAGNOLI) 		1312004162NRG24170720230068253 17/07/2023 Daljeet Kaur 1312004162WL003121 Daljeet Kaur 00354 PUNB0291400 448 448 Processed 21/07/2023 3629344695 DALJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
212 Haroli HP-12-004-162-01181300/34
(NAGNOLI) 		1312004162NRG24170720230068324 17/07/2023 SUNITA DEVI 1312004162WL003124 SUNITA DEVI 00354 PUNB0291400 1792 1792 Processed 21/07/2023 3629344732 SUNITA DEVI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
213 Haroli HP-12-004-162-01181300/340
(NAGNOLI) 		1312004162NRG24170720230068129 17/07/2023 PARTAP CHAND 1312004162WL003115 PARTAP CHAND 00354 PUNB0291400 1344 1344 Processed 21/07/2023 3629344685 PARTAP CHAND S/O GURDAS RAM PUNJAB NATIONAL BANK(508568)
214 Haroli HP-12-004-162-01181300/342
(NAGNOLI) 		1312004162NRG24170720230068325 17/07/2023 Anjana Devi 1312004162WL003124 Anjana Devi 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344768 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
215 Haroli HP-12-004-162-01181300/348
(NAGNOLI) 		1312004162NRG24170720230068326 17/07/2023 Manjeet Devi 1312004162WL003124 Manjeet Devi 00354 PUNB0291400 2016 2016 Processed 21/07/2023 3629344700 MANJEET DEVI PUNJAB NATIONAL BANK(508568)
216 Haroli HP-12-004-162-01181300/353
(NAGNOLI) 		1312004162NRG24170720230068293 17/07/2023 Parkash Chand 1312004162WL003123 Parkash Chand 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344715 PARKASH CHAND PUNJAB NATIONAL BANK(508568)
217 Haroli HP-12-004-162-01181300/355
(NAGNOLI) 		1312004162NRG24170720230068266 17/07/2023 Kanta Devi 1312004162WL003122 Kanta Devi 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344684 KANTA DEVI PUNJAB NATIONAL BANK(508568)
218 Haroli HP-12-004-162-01181300/357
(NAGNOLI) 		1312004162NRG24170720230068185 17/07/2023 Rajinder Kumar 1312004162WL003118 Rajinder Kumar 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344749 RAJINDER KUMAR UCO BANK(607066)
219 Haroli HP-12-004-162-01181300/361
(NAGNOLI) 		1312004162NRG24170720230068327 17/07/2023 Kiran Devi 1312004162WL003124 Kiran Devi 00354 PUNB0291400 2464 2464 Processed 21/07/2023 3629344669 KIRAN DEVI W/O JANAK RAJ PUNJAB NATIONAL BANK(508568)
220 Haroli HP-12-004-162-01181300/374
(NAGNOLI) 		1312004162NRG24170720230068186 17/07/2023 Nisha Kumari 1312004162WL003118 Nisha Kumari 00354 PUNB0291400 896 896 Processed 21/07/2023 3629344746 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
221 Haroli HP-12-004-162-01181300/377
(NAGNOLI) 		1312004162NRG24170720230068328 17/07/2023 Rajni Devi 1312004162WL003124 Rajni Devi 00354 PUNB0291400 2464 2464 Processed 21/07/2023 3629344769 RAJNI DEVI W/O RAJESH PUNJAB NATIONAL BANK(508568)
222 Haroli HP-12-004-162-01181300/386
(NAGNOLI) 		1312004162NRG24170720230068219 17/07/2023 Rama 1312004162WL003119 Rama 00354 PUNB0291400 2464 2464 Processed 21/07/2023 3629344689 RAMA THAKUR PUNJAB NATIONAL BANK(508568)
223 Haroli HP-12-004-162-01181300/389
(NAGNOLI) 		1312004162NRG24170720230068130 17/07/2023 Gulzari Lal 1312004162WL003115 Gulzari Lal 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344718 GULZARI LAL PUNJAB NATIONAL BANK(508568)
224 Haroli HP-12-004-162-01181300/390
(NAGNOLI) 		1312004162NRG24170720230068131 17/07/2023 Raj Kumari 1312004162WL003115 Raj Kumari 00354 PUNB0291400 2016 2016 Processed 21/07/2023 3629344757 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
225 Haroli HP-12-004-162-01181300/394
(NAGNOLI) 		1312004162NRG24170720230068267 17/07/2023 Meena Kumari 1312004162WL003122 Meena Kumari 00354 PUNB0291400 2016 2016 Processed 21/07/2023 3629344703 Mrs. NISHA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
226 Haroli HP-12-004-162-01181300/399
(NAGNOLI) 		1312004162NRG24170720230068132 17/07/2023 Kalan Devi 1312004162WL003115 Kalan Devi 00354 PUNB0291400 2016 2016 Processed 21/07/2023 3629344673 KALAN DEVI W-O SATPAL PUNJAB NATIONAL BANK(508568)
227 Haroli HP-12-004-162-01181300/40
(NAGNOLI) 		1312004162NRG24170720230068220 17/07/2023 BHUPINDER SINGH 1312004162WL003119 BHUPINDER SINGH 00354 PUNB0291400 1344 1344 Processed 21/07/2023 3629344712 BHUPINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
228 Haroli HP-12-004-162-01181300/420
(NAGNOLI) 		1312004162NRG24170720230068238 17/07/2023 Priyanka Chauhan 1312004162WL003120 Priyanka Chauhan 00354 PUNB0291400 2464 2464 Processed 21/07/2023 3629344787 PRIYANKA CHAUHAN PUNJAB NATIONAL BANK(508568)
229 Haroli HP-12-004-162-01181300/427
(NAGNOLI) 		1312004162NRG24170720230068254 17/07/2023 VINOD KUMAR 1312004162WL003121 VINOD KUMAR 00354 PUNB0291400 448 448 Processed 21/07/2023 3629344658 VINOD KUMAR S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
230 Haroli HP-12-004-162-01181300/43
(NAGNOLI) 		1312004162NRG24170720230068189 17/07/2023 BEASA DEVI 1312004162WL003118 BEASA DEVI 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344727 VYASA DEVI STATE BANK OF INDIA(508548)
231 Haroli HP-12-004-162-01181300/45
(NAGNOLI) 		1312004162NRG24170720230068133 17/07/2023 NIRMAL DEVI 1312004162WL003115 NIRMAL DEVI 00354 PUNB0291400 2688 2688 Processed 21/07/2023 3629344681 NIRMLA DEVI W/O LT PARKASH CHAND PUNJAB NATIONAL BANK(508568)
232 Haroli HP-12-004-162-01181300/46
(NAGNOLI) 		1312004162NRG24170720230068255 17/07/2023 Rajni Devi 1312004162WL003121 Rajni Devi 00354 PUNB0291400 448 448 Processed 21/07/2023 3629344762 MR SAI DEEN STATE BANK OF INDIA(508548)
233 Haroli HP-12-004-162-01181300/48
(NAGNOLI) 		1312004162NRG24170720230068294 17/07/2023 AJAIB SINGH 1312004162WL003123 AJAIB SINGH 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344646 AJAYAB SINGH PUNJAB NATIONAL BANK(508568)
234 Haroli HP-12-004-162-01181300/63
(NAGNOLI) 		1312004162NRG24170720230068268 17/07/2023 ashwani kumar 1312004162WL003122 ashwani kumar 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344651 ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
235 Haroli HP-12-004-162-01181300/68
(NAGNOLI) 		1312004162NRG24170720230068329 17/07/2023 VEENA DEVI 1312004162WL003124 VEENA DEVI 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344817 VEENA DEVI W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
236 Haroli HP-12-004-162-01181300/69
(NAGNOLI) 		1312004162NRG24170720230068330 17/07/2023 NEELAM 1312004162WL003124 NEELAM 00354 PUNB0291400 2016 2016 Processed 21/07/2023 3629344822 NEELAM W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
237 Haroli HP-12-004-162-01181300/7
(NAGNOLI) 		1312004162NRG24170720230068295 17/07/2023 MOHINDER SINGH 1312004162WL003123 MOHINDER SINGH 00354 PUNB0291400 1344 1344 Processed 21/07/2023 3629344716 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
238 Haroli HP-12-004-162-01181300/75
(NAGNOLI) 		1312004162NRG24170720230068296 17/07/2023 GURMAIL SINGH 1312004162WL003123 GURMAIL SINGH 00354 PUNB0291400 896 896 Processed 21/07/2023 3629344717 GURMEL PUNJAB NATIONAL BANK(508568)
239 Haroli HP-12-004-162-01181300/76
(NAGNOLI) 		1312004162NRG24170720230068134 17/07/2023 CHHAYA DEVI 1312004162WL003115 CHHAYA DEVI 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344735 CHHAYA DEVI W/O FATEH CHAND PUNJAB NATIONAL BANK(508568)
240 Haroli HP-12-004-162-01181300/78
(NAGNOLI) 		1312004162NRG24170720230068239 17/07/2023 Prem Lata Devi 1312004162WL003120 Prem Lata Devi 00354 PUNB0291400 2464 2464 Processed 21/07/2023 3629344643 PREM LATA W/O NAND LAL PUNJAB NATIONAL BANK(508568)
241 Haroli HP-12-004-162-01181300/8
(NAGNOLI) 		1312004162NRG24170720230068190 17/07/2023 SANTOSH DEVI 1312004162WL003118 SANTOSH DEVI 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344697 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
242 Haroli HP-12-004-162-01181300/82
(NAGNOLI) 		1312004162NRG24170720230068297 17/07/2023 RAMPAL 1312004162WL003123 RAMPAL 00354 PUNB0291400 224 224 Processed 21/07/2023 3629344801 RAMPAL AIRTEL PAYMENTS BANK LIMITED(990288)
243 Haroli HP-12-004-162-01181300/9
(NAGNOLI) 		1312004162NRG24170720230068191 17/07/2023 BANDNA KUMARI 1312004162WL003118 BANDNA KUMARI 00354 PUNB0291400 1792 1792 Processed 21/07/2023 3629344736 BANDNA KUMARI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
244 Haroli HP-12-004-162-01181300/92
(NAGNOLI) 		1312004162NRG24170720230068192 17/07/2023 TRISHLA DEVI 1312004162WL003118 TRISHLA DEVI 00354 PUNB0291400 1792 1792 Processed 21/07/2023 3629344722 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
245 Haroli HP-12-004-162-01181300/94
(NAGNOLI) 		1312004162NRG24170720230068240 17/07/2023 SARESHTA DEVI 1312004162WL003120 SARESHTA DEVI 00354 PUNB0291400 2016 2016 Processed 21/07/2023 3629344721 SARISHTA DEVI PUNJAB NATIONAL BANK(508568)
246 Haroli HP-12-004-162-01181300/95
(NAGNOLI) 		1312004162NRG24170720230068331 17/07/2023 USHA DEVI 1312004162WL003124 USHA DEVI 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344720 USHA DEVI PUNJAB NATIONAL BANK(508568)
247 Haroli HP-12-004-162-01181300/97
(NAGNOLI) 		1312004162NRG24170720230068269 17/07/2023 PARVEEN KUMARI 1312004162WL003122 PARVEEN KUMARI 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344818 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
248 Haroli HP-12-004-162-01181300/98
(NAGNOLI) 		1312004162NRG24170720230068270 17/07/2023 SAROJ KUMARI 1312004162WL003122 SAROJ KUMARI 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344647 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
249 Haroli HP-12-004-167-01181600/108
(PANJAWAR) 		1312004167NRG24160720230066375 17/07/2023 MEENA DEVI 1312004167WL003039 MEENA DEVI 00354 PUNB0291400 1792 1792 Processed 21/07/2023 3629344719 MEENA PUNJAB NATIONAL BANK(508568)
250 Haroli HP-12-004-167-01181600/145
(PANJAWAR) 		1312004167NRG24160720230066395 17/07/2023 PRITAM CHAND 1312004167WL003040 PRITAM CHAND 00354 PUNB0291400 1120 1120 Processed 21/07/2023 3629344723 PRITAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
251 Haroli HP-12-004-167-01181600/2-A
(PANJAWAR) 		1312004167NRG24160720230066396 17/07/2023 ASHA RANI 1312004167WL003040 ASHA RANI 00354 PUNB0291400 896 896 Processed 21/07/2023 3629344739 ASHA RANI PUNJAB NATIONAL BANK(508568)
252 Haroli HP-12-004-167-01181600/320
(PANJAWAR) 		1312004167NRG24160720230066376 17/07/2023 RAMESH CHAND 1312004167WL003039 RAMESH CHAND 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344642 RAMESH CHAND S/O KIRPU RAM PUNJAB NATIONAL BANK(508568)
253 Haroli HP-12-004-167-01181600/333
(PANJAWAR) 		1312004167NRG24160720230066397 17/07/2023 URMILA DEVI 1312004167WL003040 URMILA DEVI 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344824 BALBIR SINGH/URMILA DEVI PUNJAB NATIONAL BANK(508568)
254 Haroli HP-12-004-167-01181600/356
(PANJAWAR) 		1312004167NRG24160720230066398 17/07/2023 ANITA 1312004167WL003040 ANITA 00354 PUNB0291400 1120 1120 Processed 21/07/2023 3629344794 ANITA W/O KARNAIL KHAN PUNJAB NATIONAL BANK(508568)
255 Haroli HP-12-004-167-01181600/365
(PANJAWAR) 		1312004167NRG24160720230066399 17/07/2023 SOME DEVI 1312004167WL003040 SOME DEVI 00354 PUNB0291400 1344 1344 Processed 21/07/2023 3629344754 MRS SOMA DEVI STATE BANK OF INDIA(508548)
256 Haroli HP-12-004-167-01181600/370
(PANJAWAR) 		1312004167NRG24160720230066400 17/07/2023 REENA DEVI 1312004167WL003040 REENA DEVI 00354 PUNB0291400 1120 1120 Processed 21/07/2023 3629344797 REENA DEVI W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
257 Haroli HP-12-004-167-01181600/387
(PANJAWAR) 		1312004167NRG24160720230066401 17/07/2023 HARJINDER KAUR 1312004167WL003040 HARJINDER KAUR 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344683 HARJINDER KAUR W/O TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
258 Haroli HP-12-004-167-01181600/40
(PANJAWAR) 		1312004167NRG24160720230066402 17/07/2023 RATHAMBER PARKASH 1312004167WL003040 RATHAMBER PARKASH 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344652 RATHAMBER PARKASH PUNJAB NATIONAL BANK(508568)
259 Haroli HP-12-004-167-01181600/406
(PANJAWAR) 		1312004167NRG24160720230066377 17/07/2023 KAMLESH KUMARI 1312004167WL003039 KAMLESH KUMARI 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344662 KAMLESH KUMARI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
260 Haroli HP-12-004-167-01181600/429
(PANJAWAR) 		1312004167NRG24160720230066378 17/07/2023 ROZY 1312004167WL003039 ROZY 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344676 ROZY W/O GAURI SHANKAR PUNJAB NATIONAL BANK(508568)
261 Haroli HP-12-004-167-01181600/431
(PANJAWAR) 		1312004167NRG24160720230066379 17/07/2023 SUNITA DEVI 1312004167WL003039 SUNITA DEVI 00354 PUNB0291400 1568 1568 Processed 21/07/2023 3629344680 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
262 Haroli HP-12-004-167-01181600/436
(PANJAWAR) 		1312004167NRG24160720230066380 17/07/2023 HARJIT KUMAR 1312004167WL003039 HARJIT KUMAR 00354 PUNB0291400 2016 2016 Processed 21/07/2023 3629344664 HARJIT KUMAR S/O MELA RAM PUNJAB NATIONAL BANK(508568)
263 Haroli HP-12-004-167-01181600/457
(PANJAWAR) 		1312004167NRG24160720230066381 17/07/2023 OM PARKASH 1312004167WL003039 OM PARKASH 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344649 OM PARKASH SO NANKU PUNJAB NATIONAL BANK(508568)
264 Haroli HP-12-004-167-01181600/468
(PANJAWAR) 		1312004167NRG24160720230066382 17/07/2023 KIRAN DEVI 1312004167WL003039 KIRAN DEVI 00354 PUNB0291400 2240 2240 Processed 21/07/2023 3629344738 KIRAN DEVI WO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
265 Haroli HP-12-004-167-01181600/497
(PANJAWAR) 		1312004167NRG24160720230066403 17/07/2023 SANYOGITA DEVI 1312004167WL003040 SANYOGITA DEVI 00354 PUNB0291400 1344 1344 Processed 21/07/2023 3629344663 SANYIGITA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
266 Haroli HP-12-004-167-01181600/51
(PANJAWAR) 		1312004167NRG24160720230066404 17/07/2023 SURESH KUMAR 1312004167WL003040 SURESH KUMAR 00354 PUNB0291400 1344 1344 Processed 21/07/2023 3629344803 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
267 Haroli HP-12-004-167-01181600/81
(PANJAWAR) 		1312004167NRG24160720230066383 17/07/2023 MAMTA 1312004167WL003039 MAMTA 00354 PUNB0291400 2016 2016 Processed 21/07/2023 3629344714 MAMTA PUNJAB NATIONAL BANK(508568)
268 Haroli HP-12-004-167-01181600/98
(PANJAWAR) 		1312004167NRG24160720230066384 17/07/2023 SHUSHMA DEVI 1312004167WL003039 SHUSHMA DEVI 00354 PUNB0291400 2016 2016 Processed 21/07/2023 3629344808 SHUSHMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 259168 259168
269 Haroli HP-12-004-161-01181800/332
(LOWER PANJAWAR) 		1312004161NRG24170720230068398 17/07/2023 POONAM BALA 1312004161WL003127 POONAM BALA 00354 PUNB0398600 1344 1344 Processed 21/07/2023 3629344764 POONAM BALA W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
270 Haroli HP-12-004-143-02135000/519
(CHHETRAN) 		1312004143NRG24170720230067781 17/07/2023 AMRIK KAUR 1312004143WL003100 AMRIK KAUR 00354 PUNB0401500 1792 1792 Processed 21/07/2023 3629344783 AMRIK KAUR D/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
271 Haroli HP-12-004-143-02135000/398
(CHHETRAN) 		1312004143NRG24170720230067909 17/07/2023 POONAM 1312004143WL003101 POONAM 00354 PUNB0797300 2240 2240 Processed 21/07/2023 3629344767 POONAM WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
272 Haroli HP-12-004-143-02135000/492
(CHHETRAN) 		1312004143NRG24170720230067777 17/07/2023 BABLI 1312004143WL003100 BABLI 00354 PUNB0797300 2240 2240 Processed 21/07/2023 3629344766 BABLI UNION BANK OF INDIA(508500)
SubTotal 4480 4480
273 Haroli HP-12-004-143-02135000/366
(CHHETRAN) 		1312004143NRG24170720230067749 17/07/2023 DAVINDER KAUR 1312004143WL003100 DAVINDER KAUR 00354 PUNB0797400 2240 2240 Processed 21/07/2023 3629344774 DAVINDER KAUR W/O SUCHACHA SINGH PUNJAB NATIONAL BANK(508568)
274 Haroli HP-12-004-143-02135000/400
(CHHETRAN) 		1312004143NRG24170720230067760 17/07/2023 ASHA RANI 1312004143WL003100 ASHA RANI 00354 PUNB0797400 1792 1792 Processed 21/07/2023 3629344869 ASHA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4032 4032
275 Haroli HP-12-004-162-01181300/375
(NAGNOLI) 		1312004162NRG24170720230068187 17/07/2023 Nish Rani 1312004162WL003118 Nish Rani 00415 SBIN0002343 672 672 Processed 21/07/2023 3629344782 MRS NISHA RANI STATE BANK OF INDIA(508548)
SubTotal 672 672
276 Haroli HP-12-004-161-01181800/427
(LOWER PANJAWAR) 		1312004161NRG24170720230067067 17/07/2023 Ajay Kumar 1312004161WL003073 Ajay Kumar 00415 SBIN0006268 672 672 Processed 21/07/2023 3629344636 AJAY KUMAR SO SUBASH CHAND BANK OF INDIA(508505)
SubTotal 672 672
277 Haroli HP-12-004-143-02135000/283
(CHHETRAN) 		1312004143NRG24170720230067726 17/07/2023 BALBIR CHAND 1312004143WL003100 BALBIR CHAND 00415 SBIN0050302 2240 2240 Processed 21/07/2023 3629344790 MR BALBIR CHAND STATE BANK OF INDIA(508548)
SubTotal 2240 2240
278 Haroli HP-12-004-143-02135000/390
(CHHETRAN) 		1312004143NRG24170720230067907 17/07/2023 AMANDEEP KAUR 1312004143WL003101 AMANDEEP KAUR 00415 SBIN0050992 2240 2240 Processed 21/07/2023 3629344773 MISS AMANDEEP KAUR DO SURINDER PAL STATE BANK OF INDIA(508548)
279 Haroli HP-12-004-143-02135000/412
(CHHETRAN) 		1312004143NRG24170720230067761 17/07/2023 FAQIR CHAND 1312004143WL003100 FAQIR CHAND 00415 SBIN0050992 2240 2240 Processed 21/07/2023 3629344788 MR FAQIR CHAND STATE BANK OF INDIA(508548)
SubTotal 4480 4480
280 Haroli HP-12-004-143-02135000/1
(CHHETRAN) 		1312004143NRG24170720230067867 17/07/2023 BABLI DEVI 1312004143WL003101 BABLI DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344899 BABLI DEVI W/O KISHORI LAL UCO BANK(607066)
281 Haroli HP-12-004-143-02135000/10
(CHHETRAN) 		1312004143NRG24170720230067868 17/07/2023 NIRMALA DEVI 1312004143WL003101 NIRMALA DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344577 NIRMALA DEVI W/O KULDEEP SINGH UCO BANK(607066)
282 Haroli HP-12-004-143-02135000/109
(CHHETRAN) 		1312004143NRG24170720230067705 17/07/2023 USHA DEVI 1312004143WL003100 USHA DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344599 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Haroli HP-12-004-143-02135000/120
(CHHETRAN) 		1312004143NRG24170720230067869 17/07/2023 SUNITA DEVI 1312004143WL003101 SUNITA DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344898 SUNITA DEVI UCO BANK(607066)
284 Haroli HP-12-004-143-02135000/13
(CHHETRAN) 		1312004143NRG24170720230067870 17/07/2023 SIMRO DEVI 1312004143WL003101 SIMRO DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344916 MRS SIMRO DEVI STATE BANK OF INDIA(508548)
285 Haroli HP-12-004-143-02135000/133
(CHHETRAN) 		1312004143NRG24170720230067871 17/07/2023 DARSHNA DEVI 1312004143WL003101 DARSHNA DEVI 00462 UCBA0001409 2016 2016 Processed 21/07/2023 3629344576 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
286 Haroli HP-12-004-143-02135000/136
(CHHETRAN) 		1312004143NRG24170720230067706 17/07/2023 RAJ RANI 1312004143WL003100 RAJ RANI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344606 MRS RAJ RANI STATE BANK OF INDIA(508548)
287 Haroli HP-12-004-143-02135000/154
(CHHETRAN) 		1312004143NRG24170720230067707 17/07/2023 ANANT RAM 1312004143WL003100 ANANT RAM 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344922 ANANT RAM SO RAKHA RAM PUNJAB NATIONAL BANK(508568)
288 Haroli HP-12-004-143-02135000/171
(CHHETRAN) 		1312004143NRG24170720230067708 17/07/2023 MOHNI 1312004143WL003100 MOHNI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344585 MOHNI W/O TELU RAM UCO BANK(607066)
289 Haroli HP-12-004-143-02135000/209
(CHHETRAN) 		1312004143NRG24170720230067709 17/07/2023 RAJ RANI 1312004143WL003100 RAJ RANI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344903 RAJ RANI UCO BANK(607066)
290 Haroli HP-12-004-143-02135000/218
(CHHETRAN) 		1312004143NRG24170720230067873 17/07/2023 ASHA DEVI 1312004143WL003101 ASHA DEVI 00462 UCBA0001409 2016 2016 Processed 21/07/2023 3629344575 ASHA DEVI W/O YOG RAJ UCO BANK(607066)
291 Haroli HP-12-004-143-02135000/22
(CHHETRAN) 		1312004143NRG24170720230067874 17/07/2023 KRISHNA DEVI 1312004143WL003101 KRISHNA DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344918 KRISHNA DEVI W/O RAJ KUMAR UCO BANK(607066)
292 Haroli HP-12-004-143-02135000/220
(CHHETRAN) 		1312004143NRG24170720230067875 17/07/2023 RAJ RANI 1312004143WL003101 RAJ RANI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344905 RAJ RANI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
293 Haroli HP-12-004-143-02135000/224
(CHHETRAN) 		1312004143NRG24170720230067876 17/07/2023 RACHNA DEVI 1312004143WL003101 RACHNA DEVI 00462 UCBA0001409 2016 2016 Processed 21/07/2023 3629344578 RACHNA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
294 Haroli HP-12-004-143-02135000/226
(CHHETRAN) 		1312004143NRG24170720230067710 17/07/2023 MAMTA RANI 1312004143WL003100 MAMTA RANI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344915 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
295 Haroli HP-12-004-143-02135000/23
(CHHETRAN) 		1312004143NRG24170720230067880 17/07/2023 SHINDO DEVI 1312004143WL003101 SHINDO DEVI 00462 UCBA0001409 1120 1120 Processed 21/07/2023 3629344926 SHINDO DEVI W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
296 Haroli HP-12-004-143-02135000/231
(CHHETRAN) 		1312004143NRG24170720230067711 17/07/2023 CHARAN DEVI 1312004143WL003100 CHARAN DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344921 CHRAN DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
297 Haroli HP-12-004-143-02135000/233
(CHHETRAN) 		1312004143NRG24170720230067881 17/07/2023 VEENA KUMARI 1312004143WL003101 VEENA KUMARI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344907 VEENA KUMARI UCO BANK(607066)
298 Haroli HP-12-004-143-02135000/234
(CHHETRAN) 		1312004143NRG24170720230067882 17/07/2023 AMRO DEVI 1312004143WL003101 AMRO DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344920 AMRO DEVI W/O SURAM SINGH UCO BANK(607066)
299 Haroli HP-12-004-143-02135000/24
(CHHETRAN) 		1312004143NRG24170720230067883 17/07/2023 KAMLA DEVI 1312004143WL003101 KAMLA DEVI 00462 UCBA0001409 2016 2016 Processed 21/07/2023 3629344909 KAMLA DEVI. W/O. JALA RAM UCO BANK(607066)
300 Haroli HP-12-004-143-02135000/25
(CHHETRAN) 		1312004143NRG24170720230067884 17/07/2023 MEETO DEVI 1312004143WL003101 MEETO DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344910 MEETO DEVI W/O BAKSHI RAM UCO BANK(607066)
301 Haroli HP-12-004-143-02135000/269
(CHHETRAN) 		1312004143NRG24170720230067718 17/07/2023 VIJAY KUMARI 1312004143WL003100 VIJAY KUMARI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344894 VIJAY KUMARI UCO BANK(607066)
302 Haroli HP-12-004-143-02135000/27
(CHHETRAN) 		1312004143NRG24170720230067885 17/07/2023 JASVEER KAUR 1312004143WL003101 JASVEER KAUR 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344591 JASVEER KAUR UCO BANK(607066)
303 Haroli HP-12-004-143-02135000/275
(CHHETRAN) 		1312004143NRG24170720230067722 17/07/2023 KESHAVA RANI 1312004143WL003100 KESHAVA RANI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344836 KESHAVA RANI WO BALBINDER UNION BANK OF INDIA(508500)
304 Haroli HP-12-004-143-02135000/276
(CHHETRAN) 		1312004143NRG24170720230067723 17/07/2023 NIRMLA DEVI 1312004143WL003100 NIRMLA DEVI 00462 UCBA0001409 448 448 Processed 21/07/2023 3629344895 NIRMLA DEVI BANK OF BARODA(606985)
305 Haroli HP-12-004-143-02135000/280
(CHHETRAN) 		1312004143NRG24170720230067725 17/07/2023 RAJ RANI 1312004143WL003100 RAJ RANI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344911 MRS RAJ RANI STATE BANK OF INDIA(508548)
306 Haroli HP-12-004-143-02135000/282
(CHHETRAN) 		1312004143NRG24170720230067888 17/07/2023 VIJAY KUMAR 1312004143WL003101 VIJAY KUMAR 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344590 VIJAY KUMAR UCO BANK(607066)
307 Haroli HP-12-004-143-02135000/295
(CHHETRAN) 		1312004143NRG24170720230067729 17/07/2023 RADHA RANI 1312004143WL003100 RADHA RANI 00462 UCBA0001409 2016 2016 Processed 21/07/2023 3629344582 RADHA RANI UCO BANK(607066)
308 Haroli HP-12-004-143-02135000/3
(CHHETRAN) 		1312004143NRG24170720230067892 17/07/2023 RAJ RANI 1312004143WL003101 RAJ RANI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344837 RAJ RANI UCO BANK(607066)
309 Haroli HP-12-004-143-02135000/300
(CHHETRAN) 		1312004143NRG24170720230067893 17/07/2023 CHHINDO DEVI 1312004143WL003101 CHHINDO DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344608 CHHINDO DEVI UCO BANK(607066)
310 Haroli HP-12-004-143-02135000/305
(CHHETRAN) 		1312004143NRG24170720230067894 17/07/2023 BALBIR KAUR 1312004143WL003101 BALBIR KAUR 00462 UCBA0001409 1792 1792 Processed 21/07/2023 3629344917 BALVIR KAUR UCO BANK(607066)
311 Haroli HP-12-004-143-02135000/306
(CHHETRAN) 		1312004143NRG24170720230067732 17/07/2023 POONAM 1312004143WL003100 POONAM 00462 UCBA0001409 1792 1792 Processed 21/07/2023 3629344595 POONAM UCO BANK(607066)
312 Haroli HP-12-004-143-02135000/354
(CHHETRAN) 		1312004143NRG24170720230067900 17/07/2023 HARJINDER KAUR 1312004143WL003101 HARJINDER KAUR 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344914 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
313 Haroli HP-12-004-143-02135000/357
(CHHETRAN) 		1312004143NRG24170720230067901 17/07/2023 SUMAN LATA 1312004143WL003101 SUMAN LATA 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344584 SUMAN LATA W/O SATPAL PUNJAB NATIONAL BANK(508568)
314 Haroli HP-12-004-143-02135000/367
(CHHETRAN) 		1312004143NRG24170720230067750 17/07/2023 KAMALJEET KAUR 1312004143WL003100 KAMALJEET KAUR 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344593 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
315 Haroli HP-12-004-143-02135000/375
(CHHETRAN) 		1312004143NRG24170720230067753 17/07/2023 SURESH KUMARI 1312004143WL003100 SURESH KUMARI 00462 UCBA0001409 1792 1792 Processed 21/07/2023 3629344897 MRS SURESH KUMARI STATE BANK OF INDIA(508548)
316 Haroli HP-12-004-143-02135000/376
(CHHETRAN) 		1312004143NRG24170720230067754 17/07/2023 ANJU RANI 1312004143WL003100 ANJU RANI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344598 ANJU RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
317 Haroli HP-12-004-143-02135000/38
(CHHETRAN) 		1312004143NRG24170720230067756 17/07/2023 Asha 1312004143WL003100 Asha 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344912 ASHA WO RAM SINGH UNION BANK OF INDIA(508500)
318 Haroli HP-12-004-143-02135000/381
(CHHETRAN) 		1312004143NRG24170720230067904 17/07/2023 SUMAN 1312004143WL003101 SUMAN 00462 UCBA0001409 2016 2016 Processed 21/07/2023 3629344580 SUMAN UCO BANK(607066)
319 Haroli HP-12-004-143-02135000/382
(CHHETRAN) 		1312004143NRG24170720230067905 17/07/2023 PARAMJIT KAUR 1312004143WL003101 PARAMJIT KAUR 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344908 PARAMJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
320 Haroli HP-12-004-143-02135000/387
(CHHETRAN) 		1312004143NRG24170720230067906 17/07/2023 BAKSHO 1312004143WL003101 BAKSHO 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344581 BASKHO UCO BANK(607066)
321 Haroli HP-12-004-143-02135000/394
(CHHETRAN) 		1312004143NRG24170720230067759 17/07/2023 PRAMLA DEVI 1312004143WL003100 PRAMLA DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344596 PRAMLA DEVI UCO BANK(607066)
322 Haroli HP-12-004-143-02135000/4
(CHHETRAN) 		1312004143NRG24170720230067910 17/07/2023 SHEELA DEVI 1312004143WL003101 SHEELA DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344838 SHEELA DEVI UCO BANK(607066)
323 Haroli HP-12-004-143-02135000/406
(CHHETRAN) 		1312004143NRG24170720230067911 17/07/2023 KULWINDER KAUR 1312004143WL003101 KULWINDER KAUR 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344587 KULVINDER KAUR W/O RANJIT SINGH UCO BANK(607066)
324 Haroli HP-12-004-143-02135000/410
(CHHETRAN) 		1312004143NRG24170720230067912 17/07/2023 RAMA DEVI 1312004143WL003101 RAMA DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344597 RAMA DEVI UCO BANK(607066)
325 Haroli HP-12-004-143-02135000/413
(CHHETRAN) 		1312004143NRG24170720230067762 17/07/2023 ROSHAN LAL 1312004143WL003100 ROSHAN LAL 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344586 ROSHAN LAL S/O RAJMAL UCO BANK(607066)
326 Haroli HP-12-004-143-02135000/415
(CHHETRAN) 		1312004143NRG24170720230067913 17/07/2023 SATPAL 1312004143WL003101 SATPAL 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344594 MR SATPAL SATPAL STATE BANK OF INDIA(508548)
327 Haroli HP-12-004-143-02135000/420
(CHHETRAN) 		1312004143NRG24170720230067763 17/07/2023 PARVEEN DEVI 1312004143WL003100 PARVEEN DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344589 PARVEEN DEVI UCO BANK(607066)
328 Haroli HP-12-004-143-02135000/429
(CHHETRAN) 		1312004143NRG24170720230067767 17/07/2023 JYOTI DEVI 1312004143WL003100 JYOTI DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344588 JYOTI DEVI UCO BANK(607066)
329 Haroli HP-12-004-143-02135000/435
(CHHETRAN) 		1312004143NRG24170720230067768 17/07/2023 MOHNI DEVI 1312004143WL003100 MOHNI DEVI 00462 UCBA0001409 1568 1568 Processed 21/07/2023 3629344896 MOHNI DEVI W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
330 Haroli HP-12-004-143-02135000/448
(CHHETRAN) 		1312004143NRG24170720230067916 17/07/2023 REENA DEVI 1312004143WL003101 REENA DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344600 SANJEEV KUMAR S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
331 Haroli HP-12-004-143-02135000/451
(CHHETRAN) 		1312004143NRG24170720230067917 17/07/2023 REENA KUMARI 1312004143WL003101 REENA KUMARI 00462 UCBA0001409 2016 2016 Processed 21/07/2023 3629344601 RINA KUMARI PUNJAB NATIONAL BANK(508568)
332 Haroli HP-12-004-143-02135000/453
(CHHETRAN) 		1312004143NRG24170720230067770 17/07/2023 KAMLA DEVI 1312004143WL003100 KAMLA DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344904 KAMLA DEVI WO SH KISHAN SINGH PUNJAB NATIONAL BANK(508568)
333 Haroli HP-12-004-143-02135000/454
(CHHETRAN) 		1312004143NRG24170720230067771 17/07/2023 SUNITA DEVI 1312004143WL003100 SUNITA DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344602 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Haroli HP-12-004-143-02135000/462
(CHHETRAN) 		1312004143NRG24170720230067918 17/07/2023 JASVIR KAUR 1312004143WL003101 JASVIR KAUR 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344603 JASVIR KAUR UCO BANK(607066)
335 Haroli HP-12-004-143-02135000/488
(CHHETRAN) 		1312004143NRG24170720230067919 17/07/2023 LOVEPREET 1312004143WL003101 LOVEPREET 00462 UCBA0001409 2016 2016 Processed 21/07/2023 3629344605 LOVEPREET UCO BANK(607066)
336 Haroli HP-12-004-143-02135000/494
(CHHETRAN) 		1312004143NRG24170720230067778 17/07/2023 JASVEER KAUR 1312004143WL003100 JASVEER KAUR 00462 UCBA0001409 2688 2688 Processed 21/07/2023 3629344592 JASVEER KAUR WO YASHPAL SINGH UCO BANK(607066)
337 Haroli HP-12-004-143-02135000/497
(CHHETRAN) 		1312004143NRG24170720230067921 17/07/2023 URMILA DEVI 1312004143WL003101 URMILA DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344858 URMILA DEVI UCO BANK(607066)
338 Haroli HP-12-004-143-02135000/5
(CHHETRAN) 		1312004143NRG24170720230067922 17/07/2023 JEETO DEVI 1312004143WL003101 JEETO DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344925 JEETO DEVI W/O RULIYA RAM UCO BANK(607066)
339 Haroli HP-12-004-143-02135000/500
(CHHETRAN) 		1312004143NRG24170720230067779 17/07/2023 ANJU DEVI 1312004143WL003100 ANJU DEVI 00462 UCBA0001409 1568 1568 Processed 21/07/2023 3629344604 ANJU DEVI UCO BANK(607066)
340 Haroli HP-12-004-143-02135000/512
(CHHETRAN) 		1312004143NRG24170720230067780 17/07/2023 MONIKA 1312004143WL003100 MONIKA 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344583 MONIKA WO MANOHAR LAL UCO BANK(607066)
341 Haroli HP-12-004-143-02135000/52
(CHHETRAN) 		1312004143NRG24170720230067782 17/07/2023 RAKSHYA DEVI 1312004143WL003100 RAKSHYA DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344901 RAKSHA DEVI WO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
342 Haroli HP-12-004-143-02135000/520
(CHHETRAN) 		1312004143NRG24170720230067783 17/07/2023 RAJESH DHIMAN 1312004143WL003100 RAJESH DHIMAN 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344579 RAJESH DHIMAN SO SH NASIB CHAND PUNJAB NATIONAL BANK(508568)
343 Haroli HP-12-004-143-02135000/521
(CHHETRAN) 		1312004143NRG24170720230067784 17/07/2023 KULDIP LAL 1312004143WL003100 KULDIP LAL 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344913 KULDIP LAL UCO BANK(607066)
344 Haroli HP-12-004-143-02135000/526
(CHHETRAN) 		1312004143NRG24170720230067924 17/07/2023 SUMAN LATA 1312004143WL003101 SUMAN LATA 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344607 SUMAN LATA DO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
345 Haroli HP-12-004-143-02135000/59
(CHHETRAN) 		1312004143NRG24170720230067925 17/07/2023 VIDYA DEVI 1312004143WL003101 VIDYA DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344923 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
346 Haroli HP-12-004-143-02135000/7
(CHHETRAN) 		1312004143NRG24170720230067926 17/07/2023 VIMLA 1312004143WL003101 VIMLA 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344924 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
347 Haroli HP-12-004-143-02135000/76
(CHHETRAN) 		1312004143NRG24170720230067927 17/07/2023 NEELAM DEVI 1312004143WL003101 NEELAM DEVI 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344919 NEELAM DEVI UCO BANK(607066)
348 Haroli HP-12-004-143-02135000/79
(CHHETRAN) 		1312004143NRG24170720230067928 17/07/2023 RENU BALA 1312004143WL003101 RENU BALA 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344835 RENU BALA UCO BANK(607066)
349 Haroli HP-12-004-143-02135000/89
(CHHETRAN) 		1312004143NRG24170720230067929 17/07/2023 KIRANA 1312004143WL003101 KIRANA 00462 UCBA0001409 1792 1792 Processed 21/07/2023 3629344906 KIRAN DEVI W/O ASHOK KUMAR UCO BANK(607066)
350 Haroli HP-12-004-143-02135000/91
(CHHETRAN) 		1312004143NRG24170720230067930 17/07/2023 BABY 1312004143WL003101 BABY 00462 UCBA0001409 2240 2240 Processed 21/07/2023 3629344900 BABY W/O VIJAY KUMAR UCO BANK(607066)
351 Haroli HP-12-004-143-02135000/96
(CHHETRAN) 		1312004143NRG24170720230067931 17/07/2023 KAMLA DEVI 1312004143WL003101 KAMLA DEVI 00462 UCBA0001409 1792 1792 Processed 21/07/2023 3629344902 KAMLA DEVI W\O PARKASH SINGH UCO BANK(607066)
SubTotal 153440 153440
352 Haroli HP-12-004-143-02135000/460
(CHHETRAN) 		1312004143NRG24170720230067773 17/07/2023 PARLAD KUMAR 1312004143WL003100 PARLAD KUMAR 00468 UBIN0539236 2240 2240 Processed 21/07/2023 3629344771 PARLAD KUMAR AND SHEELA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
Total 624960 624960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_170723APB_FTO_50741 Kangra Central Co-operative Bank KACE0000026 Santokhgarh 2016
2 Haroli HP1312004_170723APB_FTO_50741 Kangra Central Co-operative Bank KACE0000067 Panjawar 12768
3 Haroli HP1312004_170723APB_FTO_50741 Kangra Central Co-operative Bank KACE0000152 Duleher 11872
4 Haroli HP1312004_170723APB_FTO_50741 Kangra Central Co-operative Bank KACE0000180 TAHLIWAL 2240
5 Haroli HP1312004_170723APB_FTO_50741 Kangra Central Co-operative Bank KACE0000217 PUBOWAL, HAROLI 2240
6 Haroli HP1312004_170723APB_FTO_50741 Punjab National Bank PUNB0061310 Dehlan Rai Mehatpur Una 2016
7 Haroli HP1312004_170723APB_FTO_50741 Punjab National Bank PUNB0118100 KUNGRAT 104608
8 Haroli HP1312004_170723APB_FTO_50741 Punjab National Bank PUNB0173300 PANDOGA 47264
9 Haroli HP1312004_170723APB_FTO_50741 Punjab National Bank PUNB0266000 TAHLIWALA 5376
10 Haroli HP1312004_170723APB_FTO_50741 Punjab National Bank PUNB0291400 PANJAWAR 259168
11 Haroli HP1312004_170723APB_FTO_50741 Punjab National Bank PUNB0398600 GAGRET 1344
12 Haroli HP1312004_170723APB_FTO_50741 Punjab National Bank PUNB0401500 SANTOKHGARH 1792
13 Haroli HP1312004_170723APB_FTO_50741 Punjab National Bank PUNB0797300 BEETAN 4480
14 Haroli HP1312004_170723APB_FTO_50741 Punjab National Bank PUNB0797400 Pubowal 4032
15 Haroli HP1312004_170723APB_FTO_50741 State Bank of India SBIN0002343 GAGRET 672
16 Haroli HP1312004_170723APB_FTO_50741 State Bank of India SBIN0006268 UNA 672
17 Haroli HP1312004_170723APB_FTO_50741 State Bank of India SBIN0050302 THALI 2240
18 Haroli HP1312004_170723APB_FTO_50741 State Bank of India SBIN0050992 NANGAL KALAN-TAHLIWAL 4480
19 Haroli HP1312004_170723APB_FTO_50741 UCO Bank UCBA0001409 DULEHAR 153440
20 Haroli HP1312004_170723APB_FTO_50741 Union Bank of India UBIN0539236 MEHATPUR 2240

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